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 |
-18,513,000
JPY
|
1,828,748,000
JPY
|
3,249,999,000
JPY
|
1,421,250,000
JPY
|
3,231,485,000
JPY
|
1,855,319,000
JPY
|
1,855,319,000
JPY
|
436,488,000
JPY
|
JPY
|
1,418,831,000
JPY
|
| Cost of sales | — | — | — | — |
2,205,508,000
JPY
|
1,271,217,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,025,976,000
JPY
|
584,102,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
709,954,000
JPY
|
299,664,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
3,466,000
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
53,195,000
JPY
|
52,420,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — |
3,681,000
JPY
|
4,465,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — |
65,719,000
JPY
|
50,092,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
6,592,000
JPY
|
4,650,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
277,811,000
JPY
|
249,988,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
31,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
713,421,000
JPY
|
299,633,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-86,409,000
JPY
|
530,648,000
JPY
|
834,574,000
JPY
|
303,926,000
JPY
|
748,165,000
JPY
|
334,113,000
JPY
|
412,180,000
JPY
|
116,050,000
JPY
|
-78,067,000
JPY
|
296,129,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
6,000
JPY
|
7,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
211,000
JPY
|
154,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
566,000
JPY
|
1,035,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
36,504,000
JPY
|
34,663,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
38,776,000
JPY
|
35,484,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
246,488,000
JPY
|
99,327,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
466,932,000
JPY
|
200,305,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,466,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
466,932,000
JPY
|
200,305,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
591,000
JPY
|
45,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
591,000
JPY
|
45,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
467,524,000
JPY
|
200,350,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
467,524,000
JPY
|
200,350,000
JPY
|
— | — | — | — |
| Profit attributable to |