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 |
5,599,000,000
JPY
|
5,626,000,000
JPY
|
-26,000,000
JPY
|
4,646,000,000
JPY
|
28,000,000
JPY
|
951,000,000
JPY
|
5,589,000,000
JPY
|
-16,000,000
JPY
|
5,605,000,000
JPY
|
846,000,000
JPY
|
4,730,000,000
JPY
|
28,000,000
JPY
|
| Cost of sales |
3,761,000,000
JPY
|
— | — | — | — | — |
3,826,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,837,000,000
JPY
|
— | — | — | — | — |
1,763,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-1,312,000,000
JPY
|
— | — | — | — | — |
-1,392,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
3,082,000,000
JPY
|
— | — | — | — | — |
3,095,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
5,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-1,318,000,000
JPY
|
— | — | — | — | — |
-1,393,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,244,000,000
JPY
|
-1,034,000,000
JPY
|
-209,000,000
JPY
|
-889,000,000
JPY
|
20,000,000
JPY
|
-165,000,000
JPY
|
-1,331,000,000
JPY
|
-223,000,000
JPY
|
-1,108,000,000
JPY
|
-154,000,000
JPY
|
-973,000,000
JPY
|
20,000,000
JPY
|
| Income taxes - current |
21,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
10,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
49,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
78,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
25,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-1,343,000,000
JPY
|
— | — | — | — | — |
-1,396,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-1,348,000,000
JPY
|
— | — | — | — | — |
-1,401,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-55,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-37,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-1,381,000,000
JPY
|
— | — | — | — | — |
-1,316,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-1,386,000,000
JPY
|
— | — | — | — | — |
-1,321,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |