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 |
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 |
24,850,000,000
JPY
|
364,000,000
JPY
|
24,485,000,000
JPY
|
JPY
|
101,000,000
JPY
|
19,014,000,000
JPY
|
JPY
|
19,115,000,000
JPY
|
Cost of sales |
20,312,000,000
JPY
|
— | — | — | — | — | — |
15,328,000,000
JPY
|
Ordinary profit (loss) |
2,442,000,000
JPY
|
— | — | — | — | — | — |
1,988,000,000
JPY
|
Gross profit (loss) |
4,537,000,000
JPY
|
— | — | — | — | — | — |
3,786,000,000
JPY
|
Selling, general and administrative expenses | ||||||||
Selling, general and administrative expenses |
2,072,000,000
JPY
|
— | — | — | — | — | — |
1,786,000,000
JPY
|
Extraordinary losses |
205,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
Operating profit (loss) |
2,465,000,000
JPY
|
78,000,000
JPY
|
3,488,000,000
JPY
|
-1,101,000,000
JPY
|
18,000,000
JPY
|
2,882,000,000
JPY
|
-900,000,000
JPY
|
2,000,000,000
JPY
|
Profit (loss) before income taxes |
2,236,000,000
JPY
|
— | — | — | — | — | — |
1,963,000,000
JPY
|
Non-operating income | ||||||||
Interest income |
1,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
Non-operating income |
4,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
Non-operating expenses | ||||||||
Interest expenses |
16,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
Non-operating expenses |
27,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
Income taxes |
870,000,000
JPY
|
— | — | — | — | — | — |
613,000,000
JPY
|
Profit (loss) |
1,366,000,000
JPY
|
— | — | — | — | — | — |
1,350,000,000
JPY
|
Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
Extraordinary losses | ||||||||
Profit (loss) attributable to owners of parent |
1,366,000,000
JPY
|
— | — | — | — | — | — |
1,349,000,000
JPY
|
Other comprehensive income | ||||||||
Valuation difference on available-for-sale securities |
77,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
Other comprehensive income |
77,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
Comprehensive income |
1,444,000,000
JPY
|
— | — | — | — | — | — |
1,342,000,000
JPY
|
Comprehensive income attributable to | ||||||||
Comprehensive income attributable to owners of parent |
1,444,000,000
JPY
|
— | — | — | — | — | — |
1,341,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
Profit attributable to |