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 |
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 |
14,199,000,000
JPY
|
16,311,000,000
JPY
|
16,329,000,000
JPY
|
2,112,000,000
JPY
|
17,000,000
JPY
|
2,398,000,000
JPY
|
11,888,000,000
JPY
|
-3,000,000
JPY
|
14,283,000,000
JPY
|
14,286,000,000
JPY
|
| Cost of sales | — | — |
27,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
16,302,000,000
JPY
|
— | — | — | — | — |
14,261,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,757,000,000
JPY
|
— | — | — | — | — |
3,368,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
12,572,000,000
JPY
|
— | — | — | — | — |
10,846,000,000
JPY
|
— |
| Extraordinary income | — | — |
42,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Operating profit (loss) |
3,549,000,000
JPY
|
3,866,000,000
JPY
|
3,729,000,000
JPY
|
316,000,000
JPY
|
-136,000,000
JPY
|
521,000,000
JPY
|
2,984,000,000
JPY
|
-91,000,000
JPY
|
3,414,000,000
JPY
|
3,505,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,797,000,000
JPY
|
— | — | — | — | — |
3,344,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,306,000,000
JPY
|
— | — | — | — | — |
1,436,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating income | — | — |
32,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-113,000,000
JPY
|
— | — | — | — | — |
-396,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— |
| Income taxes | — | — |
1,192,000,000
JPY
|
— | — | — | — | — |
1,040,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,605,000,000
JPY
|
— | — | — | — | — |
2,304,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,605,000,000
JPY
|
— | — | — | — | — |
2,304,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
27,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— |
| Other comprehensive income | — | — |
27,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— |
| Comprehensive income | — | — |
2,632,000,000
JPY
|
— | — | — | — | — |
2,291,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,632,000,000
JPY
|
— | — | — | — | — |
2,291,000,000
JPY
|
— |
| Profit attributable to |