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 |
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 |
3,548,000
JPY
|
543,970,000
JPY
|
17,107,257,000
JPY
|
16,563,287,000
JPY
|
17,110,806,000
JPY
|
20,808,641,000
JPY
|
758,273,000
JPY
|
20,805,341,000
JPY
|
3,299,000
JPY
|
20,047,068,000
JPY
|
| Cost of sales | — | — | — | — |
14,634,779,000
JPY
|
17,495,452,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,476,027,000
JPY
|
3,313,189,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-444,216,000
JPY
|
174,860,000
JPY
|
1,341,131,000
JPY
|
1,166,271,000
JPY
|
896,915,000
JPY
|
1,450,636,000
JPY
|
194,326,000
JPY
|
1,978,827,000
JPY
|
-528,190,000
JPY
|
1,784,500,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
416,324,000
JPY
|
504,025,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,572,657,000
JPY
|
1,834,675,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
6,467,000
JPY
|
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
903,370,000
JPY
|
1,478,513,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
890,448,000
JPY
|
1,450,636,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
283,000
JPY
|
178,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
2,653,000
JPY
|
1,700,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
34,309,000
JPY
|
21,128,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
40,165,000
JPY
|
48,585,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
40,764,000
JPY
|
49,005,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
287,565,000
JPY
|
461,811,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
602,883,000
JPY
|
988,824,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
51,133,000
JPY
|
51,743,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
6,467,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
551,749,000
JPY
|
937,081,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
18,985,000
JPY
|
10,038,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
18,985,000
JPY
|
10,038,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
621,868,000
JPY
|
998,863,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
568,552,000
JPY
|
946,226,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
53,316,000
JPY
|
52,636,000
JPY
|
— | — | — | — |
| Profit attributable to |