Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,791,034,000
JPY
|
9,921,854,000
JPY
|
2,869,179,000
JPY
|
12,782,724,000
JPY
|
-8,309,000
JPY
|
7,902,665,000
JPY
|
2,643,787,000
JPY
|
10,542,076,000
JPY
|
-4,376,000
JPY
|
10,546,452,000
JPY
|
| Cost of sales | — | — | — |
4,768,303,000
JPY
|
— | — | — |
4,045,754,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,441,350,000
JPY
|
— | — | — |
1,212,538,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,014,421,000
JPY
|
— | — | — |
6,496,321,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,991,000
JPY
|
— | — | — |
31,562,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,652,365,000
JPY
|
— | — | — |
5,326,605,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
10,427,000
JPY
|
— | — | — |
22,353,000
JPY
|
— | — |
| Operating profit (loss) |
2,145,896,000
JPY
|
667,531,000
JPY
|
1,478,364,000
JPY
|
1,362,055,000
JPY
|
-783,840,000
JPY
|
668,565,000
JPY
|
1,194,434,000
JPY
|
1,169,715,000
JPY
|
-693,283,000
JPY
|
1,862,999,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,432,914,000
JPY
|
— | — | — |
1,221,747,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
737,000
JPY
|
— | — | — |
7,539,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,357,000
JPY
|
— | — | — |
482,000
JPY
|
— | — |
| Non-operating income | — | — | — |
110,037,000
JPY
|
— | — | — |
62,595,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
571,754,000
JPY
|
— | — | — |
362,602,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
167,692,000
JPY
|
— | — | — |
44,165,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
20,703,000
JPY
|
— | — | — |
7,449,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
30,742,000
JPY
|
— | — | — |
19,772,000
JPY
|
— | — |
| Income taxes | — | — | — |
739,446,000
JPY
|
— | — | — |
406,767,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
693,467,000
JPY
|
— | — | — |
814,979,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
104,000
JPY
|
— | — | — |
3,083,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
693,467,000
JPY
|
— | — | — |
814,979,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
37,653,000
JPY
|
— | — | — |
-637,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
278,499,000
JPY
|
— | — | — |
149,324,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
316,152,000
JPY
|
— | — | — |
148,687,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,009,620,000
JPY
|
— | — | — |
963,666,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,009,620,000
JPY
|
— | — | — |
963,666,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |