Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
29,062,000,000
JPY
|
23,520,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
97,000,000
JPY
|
61,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,578,000,000
JPY
|
1,078,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-49,000,000
JPY
|
-97,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales |
26,413,000,000
JPY
|
19,710,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,649,000,000
JPY
|
3,810,000,000
JPY
|
| Operating profit (loss) |
1,070,000,000
JPY
|
2,731,000,000
JPY
|
| Ordinary profit (loss) |
1,751,000,000
JPY
|
3,236,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
88,000,000
JPY
|
297,000,000
JPY
|
| Other |
59,000,000
JPY
|
55,000,000
JPY
|
| Non-operating income |
988,000,000
JPY
|
729,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
218,000,000
JPY
|
224,000,000
JPY
|
| Other |
6,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
307,000,000
JPY
|
224,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,751,000,000
JPY
|
3,236,000,000
JPY
|
| Income taxes |
22,000,000
JPY
|
515,000,000
JPY
|
| Profit (loss) |
1,728,000,000
JPY
|
2,721,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
447,000,000
JPY
|
2,310,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,280,000,000
JPY
|
410,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
9,137,000,000
JPY
|
8,708,000,000
JPY
|
| Other comprehensive income |
9,137,000,000
JPY
|
8,708,000,000
JPY
|
| Comprehensive income |
10,865,000,000
JPY
|
11,429,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,098,000,000
JPY
|
3,972,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,766,000,000
JPY
|
7,457,000,000
JPY
|