Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,548,648,000
JPY
|
-10,052,000
JPY
|
4,070,864,000
JPY
|
417,858,000
JPY
|
69,978,000
JPY
|
4,558,701,000
JPY
|
-11,166,000
JPY
|
852,919,000
JPY
|
366,378,000
JPY
|
78,325,000
JPY
|
1,297,624,000
JPY
|
1,286,457,000
JPY
|
| Cost of sales |
3,566,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,071,308,000
JPY
|
| Ordinary profit (loss) |
154,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-143,795,000
JPY
|
| Gross profit (loss) |
982,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,148,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) |
55,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,393,000
JPY
|
| Selling, general and administrative expenses |
785,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,373,000
JPY
|
| Extraordinary income |
11,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,911,000
JPY
|
| Extraordinary losses |
3,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,655,000
JPY
|
| Operating profit (loss) |
196,376,000
JPY
|
JPY
|
243,814,000
JPY
|
30,584,000
JPY
|
-78,023,000
JPY
|
196,376,000
JPY
|
JPY
|
-35,864,000
JPY
|
30,498,000
JPY
|
-60,858,000
JPY
|
-66,224,000
JPY
|
-66,224,000
JPY
|
| Profit (loss) before income taxes |
162,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-45,539,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
4,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Dividend income |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Non-operating income |
50,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,971,000
JPY
|
| Income taxes - current |
6,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,832,000
JPY
|
| Income taxes - deferred |
103,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-109,595,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
59,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,759,000
JPY
|
| Non-operating expenses |
91,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,543,000
JPY
|
| Income taxes |
109,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,843,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
11,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,711,000
JPY
|
| Profit (loss) |
53,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,695,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
83,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,957,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
3,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,280,000
JPY
|
| Profit (loss) attributable to owners of parent |
-30,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,738,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income |
1,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Comprehensive income |
54,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,695,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-29,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,738,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
83,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,957,000
JPY
|
| Profit attributable to |