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 |
-150,735,000
JPY
|
1,547,500,000
JPY
|
247,248,000
JPY
|
7,847,698,000
JPY
|
13,412,324,000
JPY
|
3,769,876,000
JPY
|
13,261,588,000
JPY
|
13,504,279,000
JPY
|
2,557,475,000
JPY
|
-310,862,000
JPY
|
13,815,141,000
JPY
|
1,736,875,000
JPY
|
9,259,153,000
JPY
|
261,636,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,216,903,000
JPY
|
10,075,791,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,044,684,000
JPY
|
3,428,487,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,010,582,000
JPY
|
-760,180,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,085,989,000
JPY
|
4,215,075,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
8,848,000
JPY
|
10,408,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
7,726,000
JPY
|
9,547,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,009,460,000
JPY
|
-759,318,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-113,728,000
JPY
|
-170,150,000
JPY
|
41,585,000
JPY
|
-859,471,000
JPY
|
-927,575,000
JPY
|
60,461,000
JPY
|
-1,041,304,000
JPY
|
-786,587,000
JPY
|
-62,123,000
JPY
|
-137,210,000
JPY
|
-649,376,000
JPY
|
-179,961,000
JPY
|
-478,543,000
JPY
|
71,252,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
530,000
JPY
|
1,563,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
5,676,000
JPY
|
5,814,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
51,906,000
JPY
|
36,768,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
32,993,000
JPY
|
24,502,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-274,536,000
JPY
|
-209,072,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,533,000
JPY
|
8,575,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
21,185,000
JPY
|
10,361,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-241,543,000
JPY
|
-184,569,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
8,848,000
JPY
|
4,500,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-767,916,000
JPY
|
-574,748,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-767,916,000
JPY
|
-574,748,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
60,355,000
JPY
|
50,962,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-10,068,000
JPY
|
-16,277,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
50,286,000
JPY
|
34,684,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-717,630,000
JPY
|
-540,064,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-717,630,000
JPY
|
-540,064,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |