Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
3,110,667,000
JPY
|
4,481,348,000
JPY
|
— | — | — | — | — | — |
3,145,298,000
JPY
|
| Cost of sales |
1,920,200,000
JPY
|
2,920,603,000
JPY
|
— | — | — | — | — | — |
2,397,014,000
JPY
|
| Ordinary profit (loss) |
892,463,000
JPY
|
1,094,679,000
JPY
|
— | — | — | — | — | — |
442,980,000
JPY
|
| Gross profit (loss) |
1,190,466,000
JPY
|
1,560,744,000
JPY
|
— | — | — | — | — | — |
748,283,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
1,700,000
JPY
|
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses |
291,262,000
JPY
|
447,387,000
JPY
|
— | — | — | — | — | — |
290,188,000
JPY
|
| Extraordinary losses | — |
897,000
JPY
|
— | — | — | — | — | — |
395,406,000
JPY
|
| Profit (loss) before income taxes |
892,463,000
JPY
|
1,093,782,000
JPY
|
— | — | — | — | — | — |
49,274,000
JPY
|
| Operating profit (loss) |
899,203,000
JPY
|
1,113,356,000
JPY
|
— | — | — | — | — | — |
458,095,000
JPY
|
| Income taxes - current | — |
381,885,000
JPY
|
— | — | — | — | — | — |
170,037,000
JPY
|
| Non-operating income | |||||||||
| Interest income |
1,997,000
JPY
|
2,237,000
JPY
|
— | — | — | — | — | — |
2,294,000
JPY
|
| Non-operating income |
6,483,000
JPY
|
13,087,000
JPY
|
— | — | — | — | — | — |
16,380,000
JPY
|
| Income taxes - deferred | — |
-10,547,000
JPY
|
— | — | — | — | — | — |
-157,569,000
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses |
7,390,000
JPY
|
20,098,000
JPY
|
— | — | — | — | — | — |
22,247,000
JPY
|
| Non-operating expenses |
13,223,000
JPY
|
31,764,000
JPY
|
— | — | — | — | — | — |
31,495,000
JPY
|
| Income taxes |
304,177,000
JPY
|
371,338,000
JPY
|
— | — | — | — | — | — |
12,468,000
JPY
|
| Profit (loss) |
588,286,000
JPY
|
722,443,000
JPY
|
722,443,000
JPY
|
722,443,000
JPY
|
722,443,000
JPY
|
36,806,000
JPY
|
36,806,000
JPY
|
36,806,000
JPY
|
36,806,000
JPY
|
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
1,700,000
JPY
|
| Extraordinary losses | |||||||||
| Loss on sale of non-current assets | — |
638,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
369,993,000
JPY
|