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 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
-2,250,000
JPY
|
43,717,000
JPY
|
1,051,411,000
JPY
|
1,095,129,000
JPY
|
1,092,879,000
JPY
|
| Cost of sales | — | — | — | — |
485,433,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
155,137,000
JPY
|
| Gross profit (loss) | — | — | — | — |
607,445,000
JPY
|
| Selling, general and administrative expenses | |||||
| Remuneration for directors (and other officers) | — | — | — | — |
66,843,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
461,774,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
155,137,000
JPY
|
| Operating profit (loss) |
-213,406,000
JPY
|
-13,034,000
JPY
|
372,112,000
JPY
|
359,078,000
JPY
|
145,671,000
JPY
|
| Income taxes - current | — | — | — | — |
81,583,000
JPY
|
| Non-operating income | |||||
| Non-operating income | — | — | — | — |
12,497,000
JPY
|
| Non-operating expenses | |||||
| Interest expenses | — | — | — | — |
2,990,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,031,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-11,453,000
JPY
|
| Income taxes | — | — | — | — |
70,130,000
JPY
|
| Profit (loss) | — | — | — | — |
85,006,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,557,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
81,448,000
JPY
|
| Other comprehensive income | |||||
| Foreign currency translation adjustment | — | — | — | — |
-5,625,000
JPY
|
| Other comprehensive income | — | — | — | — |
-5,625,000
JPY
|
| Comprehensive income | — | — | — | — |
79,381,000
JPY
|
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
75,823,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,557,000
JPY
|
| Profit attributable to |