Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
1,675,120,000
JPY
|
— |
JPY
|
— |
2,544,169,000
JPY
|
— | — |
2,819,632,000
JPY
|
1,144,511,000
JPY
|
— |
2,819,632,000
JPY
|
— | — | — | — | — |
JPY
|
4,113,246,000
JPY
|
1,293,737,000
JPY
|
— | — |
2,819,508,000
JPY
|
4,113,246,000
JPY
|
3,792,414,000
JPY
|
| Cost of sales | — | — | — | — |
956,438,000
JPY
|
— | — |
1,157,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,361,673,000
JPY
|
— | — | — | — | — |
1,153,894,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,587,731,000
JPY
|
— | — |
1,662,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,751,572,000
JPY
|
— | — | — | — | — |
2,638,519,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
46,928,000
JPY
|
— | — |
45,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,359,000
JPY
|
— | — | — | — | — |
408,453,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
16,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
15,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,081,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
12,119,000
JPY
|
12,119,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,556,635,000
JPY
|
— | — |
1,629,829,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,353,206,000
JPY
|
— | — | — | — | — |
2,254,368,000
JPY
|
| Extraordinary losses | — | — | — | — |
15,071,000
JPY
|
— | — |
5,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,028,000
JPY
|
— | — | — | — | — |
183,173,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
31,856,000
JPY
|
— | — |
55,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,331,000
JPY
|
— | — | — | — | — |
225,279,000
JPY
|
| Operating profit (loss) |
-86,438,000
JPY
|
— |
JPY
|
— |
31,095,000
JPY
|
— | — |
32,555,000
JPY
|
118,993,000
JPY
|
— |
32,555,000
JPY
|
— | — | — | — | — |
JPY
|
398,366,000
JPY
|
310,375,000
JPY
|
— | — |
87,991,000
JPY
|
398,366,000
JPY
|
384,151,000
JPY
|
| Income taxes - current | — | — | — | — |
3,294,000
JPY
|
— | — |
4,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,822,000
JPY
|
— | — | — | — | — |
88,691,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
35,867,000
JPY
|
— | — |
31,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,188,000
JPY
|
— | — | — | — | — |
40,023,000
JPY
|
| Income taxes - deferred | — | — | — | — |
192,342,000
JPY
|
— | — |
194,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,157,000
JPY
|
— | — | — | — | — |
37,333,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,846,000
JPY
|
— | — |
7,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,515,000
JPY
|
— | — | — | — | — |
7,515,000
JPY
|
| Non-operating expenses | — | — | — | — |
20,034,000
JPY
|
— | — |
18,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,195,000
JPY
|
— | — | — | — | — |
15,721,000
JPY
|
| Income taxes | — | — | — | — |
195,636,000
JPY
|
— | — |
199,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,980,000
JPY
|
— | — | — | — | — |
126,024,000
JPY
|
| Profit (loss) | — |
-163,779,000
JPY
|
— | — |
-163,779,000
JPY
|
— | — |
-143,286,000
JPY
|
— |
-163,779,000
JPY
|
— |
-163,779,000
JPY
|
— | — |
99,255,000
JPY
|
— | — |
119,351,000
JPY
|
— |
99,255,000
JPY
|
99,255,000
JPY
|
— | — |
99,255,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
2,743,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
2,743,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
125,411,000
JPY
|
69,514,000
JPY
|
— | — |
55,897,000
JPY
|
— |
51,737,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-143,286,000
JPY
|
— | — |
-143,286,000
JPY
|
-143,286,000
JPY
|
— | — | — | — |
119,351,000
JPY
|
— | — |
119,351,000
JPY
|
— |
119,351,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
10,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,633,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-12,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,793,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-2,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,160,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-146,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,190,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-146,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,190,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |