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 |
-1,791,689,000
JPY
|
5,004,548,000
JPY
|
7,307,387,000
JPY
|
18,733,146,000
JPY
|
23,737,695,000
JPY
|
11,425,759,000
JPY
|
21,946,005,000
JPY
|
19,847,929,000
JPY
|
4,427,759,000
JPY
|
6,923,493,000
JPY
|
10,053,056,000
JPY
|
21,404,309,000
JPY
|
-1,556,380,000
JPY
|
16,976,550,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
17,471,924,000
JPY
|
15,573,811,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-2,019,527,000
JPY
|
503,016,000
JPY
|
1,208,100,000
JPY
|
1,197,258,000
JPY
|
1,700,275,000
JPY
|
-10,841,000
JPY
|
-319,252,000
JPY
|
78,005,000
JPY
|
622,584,000
JPY
|
1,115,485,000
JPY
|
30,644,000
JPY
|
1,768,714,000
JPY
|
-1,690,708,000
JPY
|
1,146,129,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,474,081,000
JPY
|
4,274,117,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,105,094,000
JPY
|
4,678,933,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,706,000
JPY
|
3,018,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
331,000
JPY
|
933,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-317,877,000
JPY
|
80,090,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
-631,013,000
JPY
|
-404,815,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
11,545,000
JPY
|
6,613,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
631,987,000
JPY
|
879,085,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
237,146,000
JPY
|
312,923,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
61,452,000
JPY
|
82,145,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
320,225,000
JPY
|
396,264,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
163,647,000
JPY
|
61,411,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-481,524,000
JPY
|
18,679,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,706,000
JPY
|
3,018,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-10,867,000
JPY
|
2,535,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-470,657,000
JPY
|
16,143,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-123,111,000
JPY
|
-179,987,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,798,000
JPY
|
1,308,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-121,312,000
JPY
|
-178,679,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-602,837,000
JPY
|
-160,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-591,970,000
JPY
|
-162,535,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-10,867,000
JPY
|
2,535,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |