Semi-Annual Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
69,529,664,000
JPY
|
— | — | — | — |
61,451,363,000
JPY
|
— |
54,715,901,000
JPY
|
— | — |
63,781,335,000
JPY
|
— | — |
| Cost of sales | — |
57,088,299,000
JPY
|
— | — | — | — |
51,276,639,000
JPY
|
— |
45,931,558,000
JPY
|
— | — |
52,408,855,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
7,886,094,000
JPY
|
— | — | — | — |
6,778,081,000
JPY
|
— |
5,505,694,000
JPY
|
— | — |
7,073,974,000
JPY
|
— | — |
| Gross profit (loss) | — |
12,441,364,000
JPY
|
— | — | — | — |
10,174,723,000
JPY
|
— |
8,784,342,000
JPY
|
— | — |
11,372,480,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — |
983,643,000
JPY
|
— | — | — | — |
925,411,000
JPY
|
— |
719,333,000
JPY
|
— | — |
828,402,000
JPY
|
— | — |
| Depreciation | — |
115,409,000
JPY
|
— | — | — | — |
114,434,000
JPY
|
— |
179,039,000
JPY
|
— | — |
178,838,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
4,334,662,000
JPY
|
— | — | — | — |
4,016,734,000
JPY
|
— |
3,920,003,000
JPY
|
— | — |
4,185,260,000
JPY
|
— | — |
| Extraordinary income | — |
3,111,396,000
JPY
|
— | — | — | — |
4,262,281,000
JPY
|
— |
65,448,000
JPY
|
— | — |
65,448,000
JPY
|
— | — |
| Extraordinary losses | — |
8,509,000
JPY
|
— | — | — | — |
9,739,000
JPY
|
— |
23,810,000
JPY
|
— | — |
31,061,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
10,988,981,000
JPY
|
— | — | — | — |
11,030,623,000
JPY
|
— |
5,547,332,000
JPY
|
— | — |
7,108,361,000
JPY
|
— | — |
| Operating profit (loss) | — |
8,106,702,000
JPY
|
— | — | — | — |
6,157,989,000
JPY
|
— |
4,864,339,000
JPY
|
— | — |
7,187,219,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
3,576,000
JPY
|
— |
720,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
844,597,000
JPY
|
— |
744,478,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
125,513,000
JPY
|
— | — | — | — |
990,745,000
JPY
|
— |
889,915,000
JPY
|
— | — |
116,298,000
JPY
|
— | — |
| Income taxes - current | — |
3,638,442,000
JPY
|
— | — | — | — |
2,856,516,000
JPY
|
— |
1,643,550,000
JPY
|
— | — |
2,487,271,000
JPY
|
— | — |
| Income taxes - deferred | — |
-101,168,000
JPY
|
— | — | — | — |
270,042,000
JPY
|
— |
-443,748,000
JPY
|
— | — |
-150,855,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
179,765,000
JPY
|
— | — | — | — |
210,523,000
JPY
|
— |
171,362,000
JPY
|
— | — |
149,251,000
JPY
|
— | — |
| Non-operating expenses | — |
346,122,000
JPY
|
— | — | — | — |
370,653,000
JPY
|
— |
248,559,000
JPY
|
— | — |
229,543,000
JPY
|
— | — |
| Income taxes | — |
3,537,274,000
JPY
|
— | — | — | — |
3,126,559,000
JPY
|
— |
1,199,802,000
JPY
|
— | — |
2,336,416,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
38,280,000
JPY
|
— | — | — | — |
38,280,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) |
7,904,064,000
JPY
|
7,451,707,000
JPY
|
— | — |
7,904,064,000
JPY
|
7,904,064,000
JPY
|
7,904,064,000
JPY
|
— |
4,347,529,000
JPY
|
— |
4,347,529,000
JPY
|
4,771,945,000
JPY
|
4,347,529,000
JPY
|
4,347,529,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-1,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,306,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
17,941,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
7,452,754,000
JPY
|
7,452,754,000
JPY
|
7,452,754,000
JPY
|
— | — | — |
4,775,251,000
JPY
|
— |
4,775,251,000
JPY
|
— |
4,775,251,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
32,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,941,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
397,000
JPY
|
— | — | — | — | — | — | — | — | — |
715,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-30,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,940,000
JPY
|
— | — |
| Other comprehensive income | — |
1,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,597,000
JPY
|
— | — |
| Comprehensive income | — |
7,453,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,938,542,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,454,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,941,848,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,306,000
JPY
|
— | — |
| Profit attributable to |