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 |
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 |
2,887,282,000
JPY
|
2,958,935,000
JPY
|
2,958,935,000
JPY
|
71,652,000
JPY
|
2,887,282,000
JPY
|
1,475,461,000
JPY
|
1,537,722,000
JPY
|
1,537,722,000
JPY
|
62,261,000
JPY
|
1,475,461,000
JPY
|
| Cost of sales | — |
2,566,686,000
JPY
|
— | — | — | — |
1,319,500,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
15,410,000
JPY
|
— | — | — | — |
-37,505,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
392,249,000
JPY
|
— | — | — | — |
218,222,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
375,230,000
JPY
|
— | — | — | — |
253,860,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
3,463,000
JPY
|
— | — | — |
| Extraordinary losses | — |
2,816,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
373,135,000
JPY
|
17,018,000
JPY
|
392,249,000
JPY
|
19,114,000
JPY
|
373,135,000
JPY
|
201,224,000
JPY
|
-35,638,000
JPY
|
218,222,000
JPY
|
16,998,000
JPY
|
201,224,000
JPY
|
| Profit (loss) before income taxes | — |
12,593,000
JPY
|
— | — | — | — |
-34,042,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
11,575,000
JPY
|
— | — | — | — |
10,996,000
JPY
|
— | — | — |
| Income taxes - current | — |
13,455,000
JPY
|
— | — | — | — |
1,738,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
28,767,000
JPY
|
— | — | — | — |
-4,375,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,047,000
JPY
|
— | — | — | — |
1,833,000
JPY
|
— | — | — |
| Non-operating expenses | — |
13,183,000
JPY
|
— | — | — | — |
12,864,000
JPY
|
— | — | — |
| Income taxes | — |
42,223,000
JPY
|
— | — | — | — |
-2,636,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
3,463,000
JPY
|
— | — | — |
| Profit (loss) | — |
-29,629,000
JPY
|
— | — | — | — |
-31,405,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
479,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-29,629,000
JPY
|
— | — | — | — |
-31,885,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
40,925,000
JPY
|
— | — | — | — |
-468,511,000
JPY
|
— | — | — |
| Other comprehensive income | — |
40,925,000
JPY
|
— | — | — | — |
-468,511,000
JPY
|
— | — | — |
| Comprehensive income | — |
11,296,000
JPY
|
— | — | — | — |
-499,917,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
11,296,000
JPY
|
— | — | — | — |
-500,396,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
479,000
JPY
|
— | — | — |
| Profit attributable to |