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 |
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 |
17,212,000,000
JPY
|
— | — | — | — | — | — |
13,844,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
14,900,000,000
JPY
|
— | — | — | — | — | — |
12,212,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
2,312,000,000
JPY
|
— | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
871,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
542,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
138,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
129,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,536,000,000
JPY
|
— | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
396,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
196,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
474,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
388,000,000
JPY
|
— | — | — |
-28,000,000
JPY
|
— | — |
| Operating profit (loss) |
775,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
314,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — |
| Income taxes - current |
231,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
69,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
12,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
206,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
600,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
50,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
44,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses |
110,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
371,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — |
| Income taxes - deferred |
-362,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
-7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Income taxes |
-131,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
61,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
606,000,000
JPY
|
-41,000,000
JPY
|
-41,000,000
JPY
|
— | — |
-41,000,000
JPY
|
-41,000,000
JPY
|
326,000,000
JPY
|
-29,000,000
JPY
|
— | — |
-29,000,000
JPY
|
-29,000,000
JPY
|
-29,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
375,000,000
JPY
|
— | — | — | — | — |
JPY
|
121,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
607,000,000
JPY
|
— | — |
607,000,000
JPY
|
607,000,000
JPY
|
— | — |
325,000,000
JPY
|
— |
325,000,000
JPY
|
325,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
606,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
607,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit attributable to |