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 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
340,463,000
JPY
|
1,913,941,000
JPY
|
JPY
|
1,573,477,000
JPY
|
1,913,941,000
JPY
|
341,464,000
JPY
|
— | — |
2,963,323,000
JPY
|
— |
JPY
|
— |
2,963,323,000
JPY
|
1,807,254,000
JPY
|
— |
2,621,858,000
JPY
|
— | — |
1,949,350,000
JPY
|
— | — |
1,596,890,000
JPY
|
— |
| Cost of sales | — |
965,954,000
JPY
|
— | — | — | — | — | — |
1,424,065,000
JPY
|
— | — | — | — |
818,446,000
JPY
|
— | — | — | — |
742,084,000
JPY
|
— | — |
663,242,000
JPY
|
— |
| Ordinary profit (loss) | — |
-361,906,000
JPY
|
— | — | — | — | — | — |
-111,024,000
JPY
|
— | — | — | — |
192,700,000
JPY
|
— | — | — | — |
-855,397,000
JPY
|
— | — |
285,646,000
JPY
|
— |
| Gross profit (loss) | — |
947,987,000
JPY
|
— | — | — | — | — | — |
1,539,257,000
JPY
|
— | — | — | — |
988,807,000
JPY
|
— | — | — | — |
1,207,265,000
JPY
|
— | — |
933,648,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
33,635,000
JPY
|
— | — |
33,635,000
JPY
|
— |
JPY
|
— |
33,635,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,310,348,000
JPY
|
— | — | — | — | — | — |
1,782,330,000
JPY
|
— | — | — | — |
927,425,000
JPY
|
— | — | — | — |
1,116,969,000
JPY
|
— | — |
755,900,000
JPY
|
— |
| Extraordinary income | — |
4,975,000
JPY
|
— | — | — | — | — | — |
224,393,000
JPY
|
— | — | — | — |
9,194,000
JPY
|
— | — | — | — |
15,191,000
JPY
|
— | — |
15,170,000
JPY
|
— |
| Extraordinary losses | — |
3,427,000
JPY
|
— | — | — | — | — | — |
437,193,000
JPY
|
— | — | — | — |
676,211,000
JPY
|
— | — | — | — |
191,896,000
JPY
|
— | — |
57,940,000
JPY
|
— |
| Operating profit (loss) |
-95,513,000
JPY
|
-362,361,000
JPY
|
JPY
|
-266,847,000
JPY
|
-362,361,000
JPY
|
-173,249,000
JPY
|
— | — |
-243,072,000
JPY
|
— |
JPY
|
— |
-243,072,000
JPY
|
61,381,000
JPY
|
— |
-69,823,000
JPY
|
— | — |
90,295,000
JPY
|
— | — |
177,748,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-360,358,000
JPY
|
— | — | — | — | — | — |
-323,824,000
JPY
|
— | — | — | — |
-474,316,000
JPY
|
— | — | — | — |
-1,032,102,000
JPY
|
— | — |
242,876,000
JPY
|
— |
| Income taxes - current | — |
3,088,000
JPY
|
— | — | — | — | — | — |
87,827,000
JPY
|
— | — | — | — |
71,904,000
JPY
|
— | — | — | — |
97,568,000
JPY
|
— | — |
94,716,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — |
12,725,000
JPY
|
— | — | — | — | — | — |
28,251,000
JPY
|
— | — | — | — |
28,250,000
JPY
|
— | — | — | — |
3,082,000
JPY
|
— | — |
18,703,000
JPY
|
— |
| Non-operating income | — |
107,330,000
JPY
|
— | — | — | — | — | — |
220,091,000
JPY
|
— | — | — | — |
142,009,000
JPY
|
— | — | — | — |
115,759,000
JPY
|
— | — |
117,755,000
JPY
|
— |
| Income taxes - deferred | — |
2,288,000
JPY
|
— | — | — | — | — | — |
971,000
JPY
|
— | — | — | — |
9,356,000
JPY
|
— | — | — | — |
-16,449,000
JPY
|
— | — |
-10,264,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — |
10,040,000
JPY
|
— | — | — | — | — | — |
28,285,000
JPY
|
— | — | — | — |
485,000
JPY
|
— | — | — | — |
18,516,000
JPY
|
— | — |
9,682,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
76,122,000
JPY
|
— | — | — | — | — | — |
46,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,041,796,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
106,876,000
JPY
|
— | — | — | — | — | — |
88,042,000
JPY
|
— | — | — | — |
10,691,000
JPY
|
— | — | — | — |
1,061,452,000
JPY
|
— | — |
9,856,000
JPY
|
— |
| Income taxes | — |
5,376,000
JPY
|
— | — | — | — | — | — |
88,799,000
JPY
|
— | — | — | — |
81,261,000
JPY
|
— | — | — | — |
81,119,000
JPY
|
— | — |
84,451,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — |
4,975,000
JPY
|
— | — | — | — | — | — |
10,945,000
JPY
|
— | — | — | — |
9,194,000
JPY
|
— | — | — | — |
6,402,000
JPY
|
— | — |
6,381,000
JPY
|
— |
| Profit (loss) | — |
-365,735,000
JPY
|
— | — | — | — |
-555,578,000
JPY
|
— |
-412,623,000
JPY
|
-555,578,000
JPY
|
— |
-555,578,000
JPY
|
— |
-555,578,000
JPY
|
— | — |
158,425,000
JPY
|
— |
-1,113,222,000
JPY
|
158,425,000
JPY
|
— |
158,425,000
JPY
|
158,425,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — |
2,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
434,635,000
JPY
|
— | — |
434,635,000
JPY
|
— |
JPY
|
— |
434,635,000
JPY
|
— | — |
JPY
|
— | — |
165,957,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-62,908,000
JPY
|
— | — | — | — | — | — |
-58,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,590,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-302,826,000
JPY
|
— | — | — | — | — |
-353,868,000
JPY
|
-353,868,000
JPY
|
— | — | — | — | — |
-353,868,000
JPY
|
— | — |
-1,111,632,000
JPY
|
-1,111,632,000
JPY
|
— |
-1,111,632,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
478,000
JPY
|
— | — | — | — | — | — |
7,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,277,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
217,223,000
JPY
|
— | — | — | — | — | — |
18,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,557,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,055,000
JPY
|
— | — | — | — | — | — |
-1,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-7,654,000
JPY
|
— | — | — | — | — | — |
-77,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,831,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
212,103,000
JPY
|
— | — | — | — | — | — |
-52,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,796,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-153,631,000
JPY
|
— | — | — | — | — | — |
-465,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,017,426,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-148,281,000
JPY
|
— | — | — | — | — | — |
-406,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,015,836,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-5,350,000
JPY
|
— | — | — | — | — | — |
-58,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,590,000
JPY
|
— | — | — | — |
| Profit attributable to |