Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-86,691,000
JPY
|
2,931,633,000
JPY
|
444,199,000
JPY
|
3,289,140,000
JPY
|
3,375,832,000
JPY
|
-46,386,000
JPY
|
2,762,974,000
JPY
|
2,809,361,000
JPY
|
2,537,019,000
JPY
|
272,341,000
JPY
|
| Cost of sales | — | — | — |
880,322,000
JPY
|
— | — |
782,643,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,408,818,000
JPY
|
— | — |
1,980,331,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
87,759,000
JPY
|
— | — |
-27,378,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,310,773,000
JPY
|
— | — |
2,012,731,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
439,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
87,759,000
JPY
|
— | — |
-27,817,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
55,964,000
JPY
|
42,080,000
JPY
|
98,045,000
JPY
|
98,045,000
JPY
|
JPY
|
-32,400,000
JPY
|
-32,400,000
JPY
|
-64,275,000
JPY
|
31,874,000
JPY
|
| Income taxes - current | — | — | — |
6,988,000
JPY
|
— | — |
3,674,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
102,000
JPY
|
— | — |
114,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
4,042,000
JPY
|
— | — |
13,758,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,532,000
JPY
|
— | — |
4,043,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
14,328,000
JPY
|
— | — |
8,736,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-140,070,000
JPY
|
— | — |
-3,562,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-133,082,000
JPY
|
— | — |
111,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
220,841,000
JPY
|
— | — |
-27,928,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
531,000
JPY
|
— | — |
541,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
220,310,000
JPY
|
— | — |
-28,470,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
220,841,000
JPY
|
— | — |
-27,928,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
220,310,000
JPY
|
— | — |
-28,470,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
531,000
JPY
|
— | — |
541,000
JPY
|
— | — | — |
| Profit attributable to |