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 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-135,779,000
JPY
|
6,110,441,000
JPY
|
1,080,607,000
JPY
|
2,644,629,000
JPY
|
9,835,677,000
JPY
|
9,699,898,000
JPY
|
9,784,989,000
JPY
|
-136,521,000
JPY
|
2,714,880,000
JPY
|
6,136,411,000
JPY
|
9,921,510,000
JPY
|
1,070,217,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,676,916,000
JPY
|
7,647,187,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
542,633,000
JPY
|
389,506,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,022,982,000
JPY
|
2,137,801,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,620,206,000
JPY
|
1,613,999,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
27,259,000
JPY
|
2,489,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,342,000
JPY
|
36,190,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
565,550,000
JPY
|
355,805,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-332,383,000
JPY
|
408,251,000
JPY
|
181,485,000
JPY
|
145,420,000
JPY
|
735,158,000
JPY
|
402,775,000
JPY
|
523,802,000
JPY
|
-394,446,000
JPY
|
204,737,000
JPY
|
395,663,000
JPY
|
918,248,000
JPY
|
317,847,000
JPY
|
| Income taxes - current | — | — | — | — | — |
170,180,000
JPY
|
100,044,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
30,000,000
JPY
|
15,504,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
10,130,000
JPY
|
8,971,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
143,916,000
JPY
|
29,212,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
27,913,000
JPY
|
33,236,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
24,000
JPY
|
3,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
4,058,000
JPY
|
163,508,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
198,094,000
JPY
|
133,280,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,382,000
JPY
|
2,489,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
367,456,000
JPY
|
222,524,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
367,456,000
JPY
|
222,524,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
74,028,000
JPY
|
18,829,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
200,460,000
JPY
|
-168,876,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,517,000
JPY
|
2,606,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
277,005,000
JPY
|
-147,441,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
644,461,000
JPY
|
75,082,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
644,461,000
JPY
|
75,082,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit attributable to |