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 |
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 |
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 |
739,670,000
JPY
|
32,310,000
JPY
|
150,403,000
JPY
|
567,700,000
JPY
|
-10,743,000
JPY
|
750,413,000
JPY
|
30,292,000
JPY
|
925,380,000
JPY
|
620,703,000
JPY
|
281,861,000
JPY
|
932,856,000
JPY
|
-7,476,000
JPY
|
| Cost of sales |
704,083,000
JPY
|
— | — | — | — | — | — |
858,657,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-315,384,000
JPY
|
— | — | — | — | — | — |
-305,724,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
35,586,000
JPY
|
— | — | — | — | — | — |
66,722,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
356,619,000
JPY
|
— | — | — | — | — | — |
379,917,000
JPY
|
— | — | — | — |
| Extraordinary income |
836,000
JPY
|
— | — | — | — | — | — |
1,908,000
JPY
|
— | — | — | — |
| Extraordinary losses |
597,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-315,145,000
JPY
|
— | — | — | — | — | — |
-303,815,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-321,032,000
JPY
|
-5,397,000
JPY
|
-2,829,000
JPY
|
-197,641,000
JPY
|
-115,164,000
JPY
|
-205,867,000
JPY
|
-3,659,000
JPY
|
-313,194,000
JPY
|
-194,294,000
JPY
|
7,611,000
JPY
|
-190,341,000
JPY
|
-122,853,000
JPY
|
| Income taxes - current |
2,721,000
JPY
|
— | — | — | — | — | — |
4,220,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
6,000
JPY
|
— | — | — | — | — | — |
72,000
JPY
|
— | — | — | — |
| Dividend income |
174,000
JPY
|
— | — | — | — | — | — |
153,000
JPY
|
— | — | — | — |
| Non-operating income |
8,479,000
JPY
|
— | — | — | — | — | — |
13,245,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-93,239,000
JPY
|
— | — | — | — | — | — |
-92,616,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,115,000
JPY
|
— | — | — | — | — | — |
2,424,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
186,000
JPY
|
— | — | — | — | — | — |
986,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,831,000
JPY
|
— | — | — | — | — | — |
5,775,000
JPY
|
— | — | — | — |
| Income taxes |
-90,518,000
JPY
|
— | — | — | — | — | — |
-88,396,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
36,000
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— | — | — | — |
| Profit (loss) |
-224,627,000
JPY
|
— | — | — | — | — | — |
-215,419,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-1,988,000
JPY
|
— | — | — | — | — | — |
-2,675,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
-222,638,000
JPY
|
— | — | — | — | — | — |
-212,744,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-134,000
JPY
|
— | — | — | — | — | — |
527,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-95,000
JPY
|
— | — | — | — | — | — |
2,079,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-229,000
JPY
|
— | — | — | — | — | — |
2,607,000
JPY
|
— | — | — | — |
| Comprehensive income |
-224,857,000
JPY
|
— | — | — | — | — | — |
-212,812,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-222,868,000
JPY
|
— | — | — | — | — | — |
-210,137,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-1,988,000
JPY
|
— | — | — | — | — | — |
-2,675,000
JPY
|
— | — | — | — |
| Profit attributable to |