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 |
-501,819,000
JPY
|
2,870,703,000
JPY
|
2,432,741,000
JPY
|
5,636,938,000
JPY
|
2,602,503,000
JPY
|
13,542,886,000
JPY
|
13,041,067,000
JPY
|
13,552,723,000
JPY
|
13,800,611,000
JPY
|
-247,888,000
JPY
|
3,240,039,000
JPY
|
2,025,068,000
JPY
|
6,026,395,000
JPY
|
2,509,108,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,776,224,000
JPY
|
10,326,091,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,264,842,000
JPY
|
3,226,632,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
180,751,000
JPY
|
32,883,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,079,997,000
JPY
|
3,198,825,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,039,000
JPY
|
2,910,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
176,711,000
JPY
|
29,972,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-817,226,000
JPY
|
-45,287,000
JPY
|
340,013,000
JPY
|
475,437,000
JPY
|
231,909,000
JPY
|
1,002,072,000
JPY
|
184,845,000
JPY
|
27,807,000
JPY
|
567,619,000
JPY
|
-539,812,000
JPY
|
-74,753,000
JPY
|
-104,239,000
JPY
|
388,301,000
JPY
|
358,310,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
99,000
JPY
|
72,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
177,000
JPY
|
146,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
13,398,000
JPY
|
15,567,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
101,343,000
JPY
|
32,283,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
11,832,000
JPY
|
-41,196,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,849,000
JPY
|
9,847,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
17,493,000
JPY
|
10,491,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
113,176,000
JPY
|
-8,913,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
63,535,000
JPY
|
38,886,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-1,654,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
65,190,000
JPY
|
38,886,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,302,000
JPY
|
1,289,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,302,000
JPY
|
1,289,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
61,233,000
JPY
|
40,176,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
62,887,000
JPY
|
40,176,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-1,654,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Profit attributable to |