Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
10,849,492,000
JPY
|
10,879,952,000
JPY
|
8,898,184,000
JPY
|
30,460,000
JPY
|
951,622,000
JPY
|
10,868,811,000
JPY
|
JPY
|
999,685,000
JPY
|
-11,141,000
JPY
|
3,387,252,000
JPY
|
39,521,000
JPY
|
-2,008,000
JPY
|
1,940,855,000
JPY
|
384,561,000
JPY
|
2,787,000
JPY
|
1,019,526,000
JPY
|
3,385,244,000
JPY
|
3,347,731,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,500,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,456,202,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,192,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-67,580,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,367,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
929,042,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,429,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
993,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
839,339,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,192,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-51,151,000
JPY
|
— |
| Operating profit (loss) |
1,460,259,000
JPY
|
1,490,582,000
JPY
|
1,622,347,000
JPY
|
30,323,000
JPY
|
-180,383,000
JPY
|
1,374,891,000
JPY
|
JPY
|
18,294,000
JPY
|
-115,691,000
JPY
|
254,949,000
JPY
|
38,015,000
JPY
|
-165,247,000
JPY
|
163,202,000
JPY
|
-40,138,000
JPY
|
2,689,000
JPY
|
91,182,000
JPY
|
89,702,000
JPY
|
216,934,000
JPY
|
| Income taxes - current | — | — | — | — | — |
367,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,020,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
12,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,474,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
78,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,487,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-10,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-54,889,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
179,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,993,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
261,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,771,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
356,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-869,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
835,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,282,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,183,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,084,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
835,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-46,198,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,600,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,600,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
835,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,882,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
835,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-48,798,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,084,000
JPY
|
— |
| Profit attributable to |