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 |
6,627,010,000
JPY
|
6,618,420,000
JPY
|
13,245,431,000
JPY
|
13,245,431,000
JPY
|
14,555,677,000
JPY
|
8,438,741,000
JPY
|
6,116,936,000
JPY
|
14,555,677,000
JPY
|
| Cost of sales | — | — | — |
9,084,413,000
JPY
|
9,647,459,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
4,161,018,000
JPY
|
4,908,217,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,127,589,000
JPY
|
1,631,578,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Transportation costs | — | — | — |
224,649,000
JPY
|
308,430,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,323,813,000
JPY
|
3,329,996,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
73,001,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,127,589,000
JPY
|
1,704,580,000
JPY
|
— | — | — |
| Operating profit (loss) |
-605,554,000
JPY
|
1,442,758,000
JPY
|
837,204,000
JPY
|
837,204,000
JPY
|
1,578,221,000
JPY
|
300,688,000
JPY
|
1,277,532,000
JPY
|
1,578,221,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
78,792,000
JPY
|
42,381,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
58,998,000
JPY
|
54,706,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
24,099,000
JPY
|
JPY
|
— | — | — |
| Non-operating income | — | — | — |
345,499,000
JPY
|
169,915,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
20,133,000
JPY
|
18,263,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
1,279,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
55,114,000
JPY
|
116,559,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
478,645,000
JPY
|
459,908,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
648,943,000
JPY
|
1,244,672,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
43,791,000
JPY
|
24,474,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
605,151,000
JPY
|
1,220,197,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
546,431,000
JPY
|
8,481,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
992,520,000
JPY
|
-1,180,050,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
50,615,000
JPY
|
78,950,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
40,731,000
JPY
|
-100,572,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,630,299,000
JPY
|
-1,193,190,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,279,243,000
JPY
|
51,481,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,235,451,000
JPY
|
27,006,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
43,791,000
JPY
|
24,474,000
JPY
|
— | — | — |
| Profit attributable to |