Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
16,853,988,000
JPY
|
16,876,551,000
JPY
|
16,896,797,000
JPY
|
42,808,000
JPY
|
JPY
|
-20,246,000
JPY
|
1,515,666,000
JPY
|
1,607,184,000
JPY
|
13,731,137,000
JPY
|
36,749,000
JPY
|
1,583,345,000
JPY
|
-6,363,000
JPY
|
9,727,433,000
JPY
|
2,787,000
JPY
|
7,068,537,000
JPY
|
9,697,046,000
JPY
|
1,042,376,000
JPY
|
9,733,796,000
JPY
|
| Cost of sales | — |
13,001,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,631,955,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,031,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
656,384,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
3,874,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,095,477,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,429,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
1,554,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,234,570,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
2,031,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
672,814,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,485,782,000
JPY
|
2,319,867,000
JPY
|
2,528,338,000
JPY
|
42,555,000
JPY
|
JPY
|
-208,470,000
JPY
|
50,029,000
JPY
|
-292,134,000
JPY
|
2,727,888,000
JPY
|
35,075,000
JPY
|
187,754,000
JPY
|
-281,424,000
JPY
|
860,907,000
JPY
|
2,712,000
JPY
|
1,036,576,000
JPY
|
1,107,256,000
JPY
|
-119,786,000
JPY
|
1,142,331,000
JPY
|
| Income taxes - current | — |
606,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,370,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
18,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,342,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
91,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,473,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-5,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,101,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
272,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,711,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
380,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
305,996,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
600,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,472,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,430,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
426,341,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,183,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,475,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,430,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
433,817,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,800,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,800,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,431,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,541,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,431,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
432,017,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,475,000
JPY
|
— | — | — | — | — |
| Profit attributable to |