Semi-Annual Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-1,479,000,000
JPY
|
7,620,000,000
JPY
|
131,363,000,000
JPY
|
11,468,000,000
JPY
|
11,957,000,000
JPY
|
162,409,000,000
JPY
|
154,789,000,000
JPY
|
160,930,000,000
JPY
|
8,226,000,000
JPY
|
103,012,000,000
JPY
|
5,082,000,000
JPY
|
10,739,000,000
JPY
|
103,801,000,000
JPY
|
-788,000,000
JPY
|
98,719,000,000
JPY
|
79,753,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
107,687,000,000
JPY
|
— |
68,645,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,840,000,000
JPY
|
— |
-3,500,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
53,242,000,000
JPY
|
— |
34,367,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
666,000,000
JPY
|
— |
748,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
47,713,000,000
JPY
|
— |
37,641,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
385,000,000
JPY
|
— |
950,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-1,356,000,000
JPY
|
105,000,000
JPY
|
4,714,000,000
JPY
|
1,771,000,000
JPY
|
293,000,000
JPY
|
6,885,000,000
JPY
|
6,779,000,000
JPY
|
5,529,000,000
JPY
|
50,000,000
JPY
|
-3,273,000,000
JPY
|
-263,000,000
JPY
|
107,000,000
JPY
|
-3,442,000,000
JPY
|
168,000,000
JPY
|
-3,179,000,000
JPY
|
-3,336,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,121,000,000
JPY
|
— |
-3,702,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
610,000,000
JPY
|
— |
324,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
— |
1,211,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— |
1,080,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— |
1,438,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,832,000,000
JPY
|
— |
1,044,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
316,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
4,288,000,000
JPY
|
— |
-4,746,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
385,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
640,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,648,000,000
JPY
|
— |
-4,897,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
-25,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— |
-2,032,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— |
-59,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
— |
-2,122,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
5,385,000,000
JPY
|
— |
-6,868,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,898,000,000
JPY
|
— |
-6,889,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
487,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |