Semi-Annual Consolidated Statement Of Income
| Concept |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
2020-05-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
25,896,456,000
JPY
|
1,282,385,000
JPY
|
25,085,144,000
JPY
|
19,279,554,000
JPY
|
2,101,520,000
JPY
|
25,896,456,000
JPY
|
3,232,995,000
JPY
|
19,187,346,000
JPY
|
2,086,054,000
JPY
|
24,125,231,000
JPY
|
2,134,920,000
JPY
|
24,125,231,000
JPY
|
716,910,000
JPY
|
23,132,371,000
JPY
|
| Cost of sales | — | — |
20,259,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,771,349,000
JPY
|
| Gross profit (loss) | — | — |
4,826,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,361,022,000
JPY
|
| Ordinary profit (loss) | — | — |
1,039,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
679,324,000
JPY
|
| Extraordinary income | — | — |
5,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,769,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,950,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,866,853,000
JPY
|
| Extraordinary losses | — | — |
76,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,469,000
JPY
|
| Operating profit (loss) |
859,160,000
JPY
|
58,848,000
JPY
|
875,969,000
JPY
|
331,576,000
JPY
|
57,510,000
JPY
|
859,160,000
JPY
|
411,224,000
JPY
|
248,722,000
JPY
|
101,474,000
JPY
|
492,933,000
JPY
|
145,987,000
JPY
|
492,933,000
JPY
|
-3,250,000
JPY
|
494,168,000
JPY
|
| Profit (loss) before income taxes | — | — |
968,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
699,623,000
JPY
|
| Income taxes - current | — | — |
318,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,596,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,472,000
JPY
|
| Dividend income | — | — |
12,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,191,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
44,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,170,000
JPY
|
| Non-operating income | — | — |
220,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,794,000
JPY
|
| Income taxes - deferred | — | — |
43,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-74,330,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
9,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,381,000
JPY
|
| Non-operating expenses | — | — |
57,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,638,000
JPY
|
| Income taxes | — | — |
362,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,265,000
JPY
|
| Profit (loss) | — | — |
606,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,357,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
5,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,794,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,230,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
599,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
448,588,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
27,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,869,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-15,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — |
180,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-138,680,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,292,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
60,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,478,000
JPY
|
| Other comprehensive income | — | — |
250,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,002,000
JPY
|
| Comprehensive income | — | — |
856,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
511,360,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
851,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
517,108,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
5,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,748,000
JPY
|
| Profit attributable to |