Semi-Annual Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
12,138,823,000
JPY
|
12,138,823,000
JPY
|
9,671,391,000
JPY
|
2,467,431,000
JPY
|
11,128,301,000
JPY
|
11,128,301,000
JPY
|
1,815,614,000
JPY
|
9,312,686,000
JPY
|
| Cost of sales |
8,850,144,000
JPY
|
— | — | — |
8,552,576,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,163,696,000
JPY
|
— | — | — |
550,650,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,288,678,000
JPY
|
— | — | — |
2,575,724,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
2,168,345,000
JPY
|
— | — | — |
2,017,012,000
JPY
|
— | — | — |
| Extraordinary income |
3,334,000
JPY
|
— | — | — |
242,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,167,031,000
JPY
|
— | — | — |
550,893,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,120,333,000
JPY
|
1,120,333,000
JPY
|
895,644,000
JPY
|
224,688,000
JPY
|
558,712,000
JPY
|
558,712,000
JPY
|
-301,544,000
JPY
|
860,257,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
8,046,000
JPY
|
— | — | — |
3,443,000
JPY
|
— | — | — |
| Dividend income |
19,075,000
JPY
|
— | — | — |
16,983,000
JPY
|
— | — | — |
| Non-operating income |
45,330,000
JPY
|
— | — | — |
30,235,000
JPY
|
— | — | — |
| Income taxes - current |
24,170,000
JPY
|
— | — | — |
9,628,000
JPY
|
— | — | — |
| Income taxes - deferred |
335,183,000
JPY
|
— | — | — |
150,649,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
186,000
JPY
|
— | — | — |
213,000
JPY
|
— | — | — |
| Non-operating expenses |
1,966,000
JPY
|
— | — | — |
38,297,000
JPY
|
— | — | — |
| Income taxes |
359,354,000
JPY
|
— | — | — |
160,277,000
JPY
|
— | — | — |
| Profit (loss) |
807,677,000
JPY
|
— | — | — |
390,615,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) attributable to owners of parent |
807,677,000
JPY
|
— | — | — |
390,615,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
117,606,000
JPY
|
— | — | — |
25,598,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
6,081,000
JPY
|
— | — | — |
-29,638,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-130,288,000
JPY
|
— | — | — |
-273,960,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-10,631,000
JPY
|
— | — | — |
-8,657,000
JPY
|
— | — | — |
| Other comprehensive income |
-17,231,000
JPY
|
— | — | — |
-286,658,000
JPY
|
— | — | — |
| Comprehensive income |
790,445,000
JPY
|
— | — | — |
103,957,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
790,445,000
JPY
|
— | — | — |
103,957,000
JPY
|
— | — | — |
| Profit attributable to |