Semi-Annual Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,680,221,000
JPY
|
182,210,000
JPY
|
5,680,221,000
JPY
|
5,862,431,000
JPY
|
5,862,431,000
JPY
|
3,701,965,000
JPY
|
3,701,965,000
JPY
|
3,863,685,000
JPY
|
3,863,685,000
JPY
|
161,720,000
JPY
|
| Cost of sales | — | — | — | — |
4,890,381,000
JPY
|
— | — | — |
3,207,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
212,247,000
JPY
|
— | — | — |
77,727,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
972,049,000
JPY
|
— | — | — |
656,685,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,463,000
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
871,059,000
JPY
|
— | — | — |
649,275,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
215,710,000
JPY
|
— | — | — |
77,727,000
JPY
|
— |
| Operating profit (loss) |
912,766,000
JPY
|
59,282,000
JPY
|
912,766,000
JPY
|
972,049,000
JPY
|
100,990,000
JPY
|
621,244,000
JPY
|
621,244,000
JPY
|
656,685,000
JPY
|
7,409,000
JPY
|
35,440,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
55,628,000
JPY
|
— | — | — |
67,632,000
JPY
|
— |
| Non-operating income | — | — | — | — |
145,877,000
JPY
|
— | — | — |
104,656,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
69,552,000
JPY
|
— | — | — |
50,806,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
44,347,000
JPY
|
— | — | — |
9,170,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,983,000
JPY
|
— | — | — |
5,322,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
34,620,000
JPY
|
— | — | — |
34,339,000
JPY
|
— |
| Income taxes | — | — | — | — |
113,899,000
JPY
|
— | — | — |
59,977,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
101,810,000
JPY
|
— | — | — |
17,750,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,463,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
479,000
JPY
|
— | — | — |
957,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
101,331,000
JPY
|
— | — | — |
16,792,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-504,158,000
JPY
|
— | — | — |
288,670,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-504,158,000
JPY
|
— | — | — |
288,670,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-402,348,000
JPY
|
— | — | — |
306,420,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-402,827,000
JPY
|
— | — | — |
305,462,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
479,000
JPY
|
— | — | — |
957,000
JPY
|
— |
| Profit attributable to |