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 |
12,986,098,000
JPY
|
12,996,221,000
JPY
|
4,468,390,000
JPY
|
10,122,000
JPY
|
8,517,708,000
JPY
|
12,996,221,000
JPY
|
8,759,000
JPY
|
16,303,072,000
JPY
|
10,807,369,000
JPY
|
16,303,072,000
JPY
|
16,294,313,000
JPY
|
5,486,944,000
JPY
|
| Cost of sales | — |
12,100,430,000
JPY
|
— | — | — | — | — |
14,985,293,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
131,267,000
JPY
|
— | — | — | — | — |
476,354,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
895,791,000
JPY
|
— | — | — | — | — |
1,317,778,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
756,953,000
JPY
|
— | — | — | — | — |
847,433,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,281,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
132,329,000
JPY
|
138,837,000
JPY
|
369,559,000
JPY
|
6,507,000
JPY
|
-237,230,000
JPY
|
138,837,000
JPY
|
2,905,000
JPY
|
470,345,000
JPY
|
-177,446,000
JPY
|
470,345,000
JPY
|
467,440,000
JPY
|
644,886,000
JPY
|
| Profit (loss) before income taxes | — |
132,549,000
JPY
|
— | — | — | — | — |
476,354,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
112,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — | — | — |
| Dividend income | — |
941,000
JPY
|
— | — | — | — | — |
860,000
JPY
|
— | — | — | — |
| Non-operating income | — |
3,350,000
JPY
|
— | — | — | — | — |
11,637,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
54,400,000
JPY
|
— | — | — | — | — |
149,018,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
5,609,000
JPY
|
— | — | — | — | — |
716,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
10,919,000
JPY
|
— | — | — | — | — |
5,628,000
JPY
|
— | — | — | — |
| Income taxes | — |
54,400,000
JPY
|
— | — | — | — | — |
149,018,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,281,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) | — |
78,148,000
JPY
|
— | — | — | — | — |
327,335,000
JPY
|
— | — | — | — |