Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,921,869,000
JPY
|
-3,124,000
JPY
|
490,359,000
JPY
|
636,697,000
JPY
|
283,470,000
JPY
|
514,466,000
JPY
|
1,924,994,000
JPY
|
-5,835,000
JPY
|
1,846,660,000
JPY
|
392,660,000
JPY
|
495,746,000
JPY
|
1,852,496,000
JPY
|
667,562,000
JPY
|
296,527,000
JPY
|
| Cost of sales |
774,637,000
JPY
|
— | — | — | — | — | — | — |
770,016,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
15,989,000
JPY
|
— | — | — | — | — | — | — |
20,020,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,147,232,000
JPY
|
— | — | — | — | — | — | — |
1,076,643,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,132,676,000
JPY
|
— | — | — | — | — | — | — |
1,076,260,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,896,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
16,092,000
JPY
|
— | — | — | — | — | — | — |
20,020,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
14,556,000
JPY
|
-842,000
JPY
|
73,942,000
JPY
|
-62,671,000
JPY
|
-5,182,000
JPY
|
9,310,000
JPY
|
15,398,000
JPY
|
-1,142,000
JPY
|
383,000
JPY
|
-52,565,000
JPY
|
83,231,000
JPY
|
1,526,000
JPY
|
-37,131,000
JPY
|
7,991,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
441,000
JPY
|
— | — | — | — | — | — | — |
438,000
JPY
|
— | — | — | — | — |
| Non-operating income |
5,398,000
JPY
|
— | — | — | — | — | — | — |
22,969,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
42,242,000
JPY
|
— | — | — | — | — | — | — |
32,814,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,548,000
JPY
|
— | — | — | — | — | — | — |
1,140,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
3,964,000
JPY
|
— | — | — | — | — | — | — |
3,333,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-10,736,000
JPY
|
— | — | — | — | — | — | — |
-14,085,000
JPY
|
— | — | — | — | — |
| Income taxes |
31,505,000
JPY
|
— | — | — | — | — | — | — |
18,728,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-15,413,000
JPY
|
— | — | — | — | — | — | — |
1,291,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-27,904,000
JPY
|
— | — | — | — | — | — | — |
-10,564,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
12,491,000
JPY
|
— | — | — | — | — | — | — |
11,856,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,453,000
JPY
|
— | — | — | — | — | — | — |
289,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
7,339,000
JPY
|
— | — | — | — | — | — | — |
635,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
8,792,000
JPY
|
— | — | — | — | — | — | — |
925,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-6,620,000
JPY
|
— | — | — | — | — | — | — |
2,217,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
16,871,000
JPY
|
— | — | — | — | — | — | — |
12,475,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-23,491,000
JPY
|
— | — | — | — | — | — | — |
-10,258,000
JPY
|
— | — | — | — | — |
| Profit attributable to |