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 |
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 |
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 |
412,632,000
JPY
|
696,886,000
JPY
|
283,624,000
JPY
|
629,000
JPY
|
696,886,000
JPY
|
JPY
|
1,123,364,000
JPY
|
1,129,646,000
JPY
|
465,274,000
JPY
|
83,767,000
JPY
|
1,129,646,000
JPY
|
574,322,000
JPY
|
JPY
|
6,282,000
JPY
|
| Cost of sales | — | — | — | — |
281,118,000
JPY
|
— | — | — | — | — |
443,421,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
415,768,000
JPY
|
— | — | — | — | — |
686,224,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-386,120,000
JPY
|
— | — | — | — | — |
-485,875,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
796,569,000
JPY
|
— | — | — | — | — |
1,134,419,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
3,097,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
2,459,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-383,023,000
JPY
|
— | — | — | — | — |
-488,334,000
JPY
|
— | — | — |
| Operating profit (loss) |
44,984,000
JPY
|
24,921,000
JPY
|
-2,661,000
JPY
|
-17,401,000
JPY
|
-380,801,000
JPY
|
-405,723,000
JPY
|
-28,971,000
JPY
|
-33,642,000
JPY
|
65,601,000
JPY
|
7,130,000
JPY
|
-448,194,000
JPY
|
-101,703,000
JPY
|
-414,551,000
JPY
|
-4,671,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
228,000
JPY
|
— | — | — | — | — |
246,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
205,000
JPY
|
— | — | — | — | — |
153,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,079,000
JPY
|
— | — | — | — | — |
10,253,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,339,000
JPY
|
— | — | — | — | — |
1,094,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
6,398,000
JPY
|
— | — | — | — | — |
47,934,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
3,354,000
JPY
|
— | — | — | — | — |
8,362,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-386,378,000
JPY
|
— | — | — | — | — |
-496,697,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,097,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-386,378,000
JPY
|
— | — | — | — | — |
-496,697,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
198,000
JPY
|
— | — | — | — | — |
-155,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,351,000
JPY
|
— | — | — | — | — |
5,068,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
2,549,000
JPY
|
— | — | — | — | — |
4,913,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-383,828,000
JPY
|
— | — | — | — | — |
-491,784,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-383,828,000
JPY
|
— | — | — | — | — |
-491,784,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |