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 |
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 |
19,277,835,000
JPY
|
7,302,491,000
JPY
|
26,580,326,000
JPY
|
26,580,326,000
JPY
|
5,798,007,000
JPY
|
24,155,024,000
JPY
|
24,155,024,000
JPY
|
18,357,017,000
JPY
|
| Cost of sales | — | — | — |
19,228,655,000
JPY
|
— |
17,960,161,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,007,642,000
JPY
|
— |
2,075,497,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
7,351,670,000
JPY
|
— |
6,194,863,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
85,213,000
JPY
|
— |
11,907,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Welfare expenses | — | — | — |
320,020,000
JPY
|
— |
288,866,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
4,393,460,000
JPY
|
— |
4,131,874,000
JPY
|
— | — |
| Operating profit (loss) |
1,779,129,000
JPY
|
1,179,081,000
JPY
|
2,958,210,000
JPY
|
2,958,210,000
JPY
|
327,858,000
JPY
|
2,062,988,000
JPY
|
2,062,988,000
JPY
|
1,735,130,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,092,855,000
JPY
|
— |
2,087,405,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
10,355,000
JPY
|
— |
7,105,000
JPY
|
— | — |
| Dividend income | — | — | — |
23,071,000
JPY
|
— |
20,838,000
JPY
|
— | — |
| Non-operating income | — | — | — |
59,510,000
JPY
|
— |
56,809,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
817,762,000
JPY
|
— |
489,039,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
368,000
JPY
|
— |
360,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
10,078,000
JPY
|
— |
44,300,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
136,687,000
JPY
|
— |
182,310,000
JPY
|
— | — |
| Income taxes | — | — | — |
954,449,000
JPY
|
— |
671,350,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,138,405,000
JPY
|
— |
1,416,054,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,138,405,000
JPY
|
— |
1,416,054,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
132,283,000
JPY
|
— |
74,020,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
16,749,000
JPY
|
— |
-4,563,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
40,258,000
JPY
|
— |
-227,420,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-21,263,000
JPY
|
— |
-17,315,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
168,027,000
JPY
|
— |
-175,278,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,306,433,000
JPY
|
— |
1,240,776,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,306,433,000
JPY
|
— |
1,240,776,000
JPY
|
— | — |
| Profit attributable to |