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 |
3,642,894,000
JPY
|
1,974,518,000
JPY
|
1,668,376,000
JPY
|
3,631,974,000
JPY
|
-10,920,000
JPY
|
647,587,000
JPY
|
1,232,501,000
JPY
|
1,879,849,000
JPY
|
-240,000
JPY
|
1,880,089,000
JPY
|
| Cost of sales | — | — | — |
1,797,462,000
JPY
|
— | — | — |
1,007,178,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
343,711,000
JPY
|
— | — | — |
161,606,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,834,512,000
JPY
|
— | — | — |
872,670,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,431,775,000
JPY
|
— | — | — |
676,772,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
891,209,000
JPY
|
— | — | — |
541,091,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-547,497,000
JPY
|
— | — | — |
-379,485,000
JPY
|
— | — |
| Operating profit (loss) |
1,161,038,000
JPY
|
634,594,000
JPY
|
526,444,000
JPY
|
402,736,000
JPY
|
-758,301,000
JPY
|
221,642,000
JPY
|
370,358,000
JPY
|
195,898,000
JPY
|
-396,103,000
JPY
|
592,001,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
18,000
JPY
|
— | — | — |
18,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
14,594,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,444,000
JPY
|
— | — | — |
15,001,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
195,053,000
JPY
|
— | — | — |
94,414,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
8,313,000
JPY
|
— | — | — |
-11,595,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,927,000
JPY
|
— | — | — |
2,879,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
60,470,000
JPY
|
— | — | — |
49,293,000
JPY
|
— | — |
| Income taxes | — | — | — |
203,366,000
JPY
|
— | — | — |
82,819,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-750,864,000
JPY
|
— | — | — |
-462,304,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
171,061,000
JPY
|
— | — | — |
56,565,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-921,926,000
JPY
|
— | — | — |
-518,869,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
5,514,000
JPY
|
— | — | — |
13,253,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
5,514,000
JPY
|
— | — | — |
13,253,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-745,350,000
JPY
|
— | — | — |
-449,051,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-916,411,000
JPY
|
— | — | — |
-505,616,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
171,061,000
JPY
|
— | — | — |
56,565,000
JPY
|
— | — |
| Profit attributable to |