Semi-Annual Consolidated Statement Of Income
| Concept |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
214,860,000,000
JPY
|
5,560,000,000
JPY
|
22,885,000,000
JPY
|
186,439,000,000
JPY
|
-24,000,000
JPY
|
214,885,000,000
JPY
|
173,234,000,000
JPY
|
5,685,000,000
JPY
|
14,832,000,000
JPY
|
-24,000,000
JPY
|
193,752,000,000
JPY
|
193,727,000,000
JPY
|
| Cost of sales |
184,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,960,000,000
JPY
|
| Ordinary profit (loss) |
6,338,000,000
JPY
|
-15,000,000
JPY
|
1,694,000,000
JPY
|
9,648,000,000
JPY
|
-4,988,000,000
JPY
|
11,326,000,000
JPY
|
12,492,000,000
JPY
|
-49,000,000
JPY
|
1,318,000,000
JPY
|
-4,422,000,000
JPY
|
13,761,000,000
JPY
|
9,338,000,000
JPY
|
| Gross profit (loss) |
30,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,767,000,000
JPY
|
| Extraordinary income |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
| Remuneration for directors (and other officers) |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
| Depreciation |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
| Amortization of goodwill |
2,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
| Selling, general and administrative expenses |
24,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,017,000,000
JPY
|
| Extraordinary losses |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
| Profit (loss) before income taxes |
6,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,427,000,000
JPY
|
| Operating profit (loss) |
5,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,749,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Dividend income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating income |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Income taxes |
3,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,182,000,000
JPY
|
| Profit (loss) |
3,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,244,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,257,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Deferred gains or losses on hedges |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Other comprehensive income |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Comprehensive income |
3,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,393,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,406,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Profit attributable to |