Semi-Annual Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
10,818,000,000
JPY
|
— | — |
70,000,000
JPY
|
12,927,000,000
JPY
|
— |
11,045,000,000
JPY
|
12,890,000,000
JPY
|
-37,000,000
JPY
|
1,811,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— |
-54,000,000
JPY
|
39,103,000,000
JPY
|
— |
34,633,000,000
JPY
|
39,158,000,000
JPY
|
— |
3,469,000,000
JPY
|
35,534,000,000
JPY
|
— |
| Cost of sales |
7,963,000,000
JPY
|
— | — | — | — | — | — |
8,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,161,000,000
JPY
|
— |
24,477,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-1,481,000,000
JPY
|
— | — | — | — | — | — |
-1,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
684,000,000
JPY
|
— |
536,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,854,000,000
JPY
|
— | — | — | — | — | — |
4,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,941,000,000
JPY
|
— |
10,156,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses |
277,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
770,000,000
JPY
|
— |
721,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Communication expenses |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
277,000,000
JPY
|
— | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — | — | — |
| Repair expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
4,157,000,000
JPY
|
— | — | — | — | — | — |
5,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,968,000,000
JPY
|
— |
9,328,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
30,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,303,000,000
JPY
|
— | — |
53,000,000
JPY
|
-902,000,000
JPY
|
— |
-595,000,000
JPY
|
-1,274,000,000
JPY
|
-372,000,000
JPY
|
-360,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— |
-829,000,000
JPY
|
973,000,000
JPY
|
— |
827,000,000
JPY
|
1,803,000,000
JPY
|
— |
-753,000,000
JPY
|
2,436,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-1,511,000,000
JPY
|
— | — | — | — | — | — |
-1,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
659,000,000
JPY
|
— |
513,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
35,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
47,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-306,000,000
JPY
|
— | — | — | — | — | — |
-304,000,000
JPY
|
— | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
543,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
88,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
226,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
347,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-271,000,000
JPY
|
— | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — | — | — |
687,000,000
JPY
|
— |
632,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-1,240,000,000
JPY
|
-1,240,000,000
JPY
|
-1,240,000,000
JPY
|
— | — |
-1,240,000,000
JPY
|
— |
-1,233,000,000
JPY
|
— | — | — | — | — | — |
-118,000,000
JPY
|
— |
-27,000,000
JPY
|
-118,000,000
JPY
|
-118,000,000
JPY
|
— | — | — | — |
-118,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-1,244,000,000
JPY
|
— | — |
-1,244,000,000
JPY
|
-1,244,000,000
JPY
|
-47,000,000
JPY
|
— | — | — |
-47,000,000
JPY
|
— | — | — |
-47,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-1,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |