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 |
56,110,000,000
JPY
|
7,674,000,000
JPY
|
5,729,000,000
JPY
|
42,773,000,000
JPY
|
-67,000,000
JPY
|
56,177,000,000
JPY
|
51,345,000,000
JPY
|
51,292,000,000
JPY
|
5,671,000,000
JPY
|
4,600,000,000
JPY
|
-52,000,000
JPY
|
41,073,000,000
JPY
|
| Cost of sales |
23,538,000,000
JPY
|
— | — | — | — | — | — |
23,536,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,853,000,000
JPY
|
-276,000,000
JPY
|
42,000,000
JPY
|
2,087,000,000
JPY
|
JPY
|
1,853,000,000
JPY
|
-742,000,000
JPY
|
-742,000,000
JPY
|
-299,000,000
JPY
|
303,000,000
JPY
|
JPY
|
-746,000,000
JPY
|
| Gross profit (loss) |
32,571,000,000
JPY
|
— | — | — | — | — | — |
27,756,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
30,823,000,000
JPY
|
— | — | — | — | — | — |
28,427,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
23,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,830,000,000
JPY
|
— | — | — | — | — | — |
-759,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,748,000,000
JPY
|
— | — | — | — | — | — |
-671,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
139,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating income |
214,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
614,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
88,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
108,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
105,000,000
JPY
|
— | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — |
| Income taxes |
720,000,000
JPY
|
— | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,110,000,000
JPY
|
— | — | — | — | — | — |
-688,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-153,000,000
JPY
|
— | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
1,264,000,000
JPY
|
— | — | — | — | — | — |
-624,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
70,000,000
JPY
|
— | — | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
71,000,000
JPY
|
— | — | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,181,000,000
JPY
|
— | — | — | — | — | — |
-972,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,283,000,000
JPY
|
— | — | — | — | — | — |
-820,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-101,000,000
JPY
|
— | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — |
| Profit attributable to |