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 |
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 |
2022-11-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-4,831,000
JPY
|
131,272,000
JPY
|
189,164,000
JPY
|
1,142,882,000
JPY
|
22,893,000
JPY
|
1,486,213,000
JPY
|
1,481,382,000
JPY
|
125,723,000
JPY
|
1,450,057,000
JPY
|
256,036,000
JPY
|
20,626,000
JPY
|
1,058,913,000
JPY
|
-11,242,000
JPY
|
1,461,299,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
587,629,000
JPY
|
— |
529,254,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-93,313,000
JPY
|
— |
-137,024,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
893,752,000
JPY
|
— |
920,802,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
987,309,000
JPY
|
— |
1,055,280,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-93,313,000
JPY
|
— |
-137,024,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-145,996,000
JPY
|
-9,457,000
JPY
|
-6,730,000
JPY
|
82,440,000
JPY
|
-13,814,000
JPY
|
52,438,000
JPY
|
-93,557,000
JPY
|
9,704,000
JPY
|
-134,477,000
JPY
|
-1,749,000
JPY
|
-35,468,000
JPY
|
68,459,000
JPY
|
-175,422,000
JPY
|
40,945,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
868,000
JPY
|
— |
693,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
379,000
JPY
|
— |
15,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
7,003,000
JPY
|
— |
7,034,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,043,000
JPY
|
— |
3,032,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
6,760,000
JPY
|
— |
9,581,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
868,000
JPY
|
— |
693,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-94,182,000
JPY
|
— |
-137,717,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-94,182,000
JPY
|
— |
-137,717,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-89,000
JPY
|
— |
134,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,000,000
JPY
|
— |
-1,373,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,910,000
JPY
|
— |
-1,239,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-92,271,000
JPY
|
— |
-138,956,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-92,271,000
JPY
|
— |
-138,956,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit attributable to |