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 |
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 |
2023-05-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
178,986,000,000
JPY
|
1,249,000,000
JPY
|
-553,000,000
JPY
|
178,289,000,000
JPY
|
72,200,000,000
JPY
|
106,089,000,000
JPY
|
179,539,000,000
JPY
|
1,281,000,000
JPY
|
-534,000,000
JPY
|
165,688,000,000
JPY
|
166,969,000,000
JPY
|
103,063,000,000
JPY
|
166,435,000,000
JPY
|
62,624,000,000
JPY
|
| Cost of sales |
148,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,276,000,000
JPY
|
— |
| Ordinary profit (loss) |
10,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,688,000,000
JPY
|
— |
| Gross profit (loss) |
30,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,158,000,000
JPY
|
— |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
20,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,605,000,000
JPY
|
— |
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) before income taxes |
10,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,683,000,000
JPY
|
— |
| Operating profit (loss) |
10,295,000,000
JPY
|
-59,000,000
JPY
|
-3,808,000,000
JPY
|
14,164,000,000
JPY
|
6,875,000,000
JPY
|
7,288,000,000
JPY
|
14,104,000,000
JPY
|
-87,000,000
JPY
|
-4,113,000,000
JPY
|
9,754,000,000
JPY
|
9,666,000,000
JPY
|
7,245,000,000
JPY
|
5,553,000,000
JPY
|
2,508,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Non-operating income |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— |
| Income taxes - current |
3,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Income taxes - deferred |
-192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— |
| Income taxes |
3,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— |
| Profit (loss) |
6,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,828,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
6,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,828,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Comprehensive income |
6,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,879,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
6,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,879,000,000
JPY
|
— |
| Profit attributable to |