Semi-Annual Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,541,836,000
JPY
|
995,090,000
JPY
|
| Cost of sales |
632,709,000
JPY
|
542,036,000
JPY
|
| Gross profit (loss) |
909,127,000
JPY
|
453,054,000
JPY
|
| Ordinary profit (loss) |
143,521,000
JPY
|
-291,377,000
JPY
|
| Extraordinary income |
42,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
51,832,000
JPY
|
53,493,000
JPY
|
| Selling, general and administrative expenses |
807,734,000
JPY
|
730,353,000
JPY
|
| Extraordinary losses |
1,057,000
JPY
|
43,837,000
JPY
|
| Profit (loss) before income taxes |
142,506,000
JPY
|
-335,215,000
JPY
|
| Operating profit (loss) |
101,392,000
JPY
|
-277,298,000
JPY
|
| Income taxes - current |
19,655,000
JPY
|
19,770,000
JPY
|
| Non-operating income | ||
| Interest income |
263,000
JPY
|
231,000
JPY
|
| Share of profit of entities accounted for using equity method |
8,870,000
JPY
|
4,403,000
JPY
|
| Non-operating income |
43,817,000
JPY
|
5,980,000
JPY
|
| Income taxes - deferred |
4,498,000
JPY
|
2,552,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
751,000
JPY
|
183,000
JPY
|
| Non-operating expenses |
1,688,000
JPY
|
20,059,000
JPY
|
| Income taxes |
24,153,000
JPY
|
22,323,000
JPY
|
| Profit (loss) |
118,352,000
JPY
|
-357,538,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
42,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,057,000
JPY
|
43,837,000
JPY
|
| Profit (loss) attributable to owners of parent |
118,352,000
JPY
|
-357,538,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,302,000
JPY
|
14,725,000
JPY
|
| Foreign currency translation adjustment |
29,470,000
JPY
|
-25,574,000
JPY
|
| Other comprehensive income |
39,773,000
JPY
|
-10,848,000
JPY
|
| Comprehensive income |
158,126,000
JPY
|
-368,387,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
158,126,000
JPY
|
-368,387,000
JPY
|
| Profit attributable to |