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 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
15,926,370,000
JPY
|
-128,959,000
JPY
|
4,310,060,000
JPY
|
11,745,270,000
JPY
|
16,055,330,000
JPY
|
-63,213,000
JPY
|
11,780,489,000
JPY
|
3,983,538,000
JPY
|
15,764,027,000
JPY
|
15,700,814,000
JPY
|
| Cost of sales |
9,773,446,000
JPY
|
— | — | — | — | — | — | — | — |
9,474,085,000
JPY
|
| Gross profit (loss) |
6,152,924,000
JPY
|
— | — | — | — | — | — | — | — |
6,226,729,000
JPY
|
| Ordinary profit (loss) |
803,620,000
JPY
|
— | — | — | — | — | — | — | — |
905,643,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
5,429,729,000
JPY
|
— | — | — | — | — | — | — | — |
5,328,595,000
JPY
|
| Extraordinary income |
3,494,000
JPY
|
— | — | — | — | — | — | — | — |
402,000
JPY
|
| Extraordinary losses |
6,501,000
JPY
|
— | — | — | — | — | — | — | — |
23,018,000
JPY
|
| Profit (loss) before income taxes |
800,613,000
JPY
|
— | — | — | — | — | — | — | — |
883,027,000
JPY
|
| Operating profit (loss) |
723,194,000
JPY
|
-198,042,000
JPY
|
273,069,000
JPY
|
648,167,000
JPY
|
921,236,000
JPY
|
-160,103,000
JPY
|
757,613,000
JPY
|
300,623,000
JPY
|
1,058,237,000
JPY
|
898,133,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
7,581,000
JPY
|
— | — | — | — | — | — | — | — |
5,135,000
JPY
|
| Dividend income |
437,000
JPY
|
— | — | — | — | — | — | — | — |
580,000
JPY
|
| Share of profit of entities accounted for using equity method |
50,676,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income |
82,623,000
JPY
|
— | — | — | — | — | — | — | — |
29,472,000
JPY
|
| Income taxes - current |
254,021,000
JPY
|
— | — | — | — | — | — | — | — |
292,918,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
54,000
JPY
|
— | — | — | — | — | — | — | — |
166,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
21,318,000
JPY
|
| Non-operating expenses |
2,197,000
JPY
|
— | — | — | — | — | — | — | — |
21,962,000
JPY
|
| Income taxes - deferred |
31,500,000
JPY
|
— | — | — | — | — | — | — | — |
15,332,000
JPY
|
| Income taxes |
285,521,000
JPY
|
— | — | — | — | — | — | — | — |
308,251,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) |
515,091,000
JPY
|
— | — | — | — | — | — | — | — |
574,775,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
3,951,000
JPY
|
— | — | — | — | — | — | — | — |
21,347,000
JPY
|
| Profit (loss) attributable to owners of parent |
515,091,000
JPY
|
— | — | — | — | — | — | — | — |
574,775,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,233,000
JPY
|
— | — | — | — | — | — | — | — |
8,123,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-724,000
JPY
|
— | — | — | — | — | — | — | — |
-1,295,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
47,949,000
JPY
|
— | — | — | — | — | — | — | — |
-4,448,000
JPY
|
| Other comprehensive income |
48,458,000
JPY
|
— | — | — | — | — | — | — | — |
2,379,000
JPY
|
| Comprehensive income |
563,550,000
JPY
|
— | — | — | — | — | — | — | — |
577,155,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
563,550,000
JPY
|
— | — | — | — | — | — | — | — |
577,155,000
JPY
|
| Profit attributable to |