Semi-Annual Consolidated Statement Of Income
| Concept |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
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 |
2021-05-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,145,896,000
JPY
|
20,820,724,000
JPY
|
26,199,860,000
JPY
|
2,043,172,000
JPY
|
27,266,841,000
JPY
|
27,266,841,000
JPY
|
3,257,047,000
JPY
|
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
|
| Cost of sales | — | — |
20,636,206,000
JPY
|
— | — | — | — | — | — |
20,259,074,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
5,563,653,000
JPY
|
— | — | — | — | — | — |
4,826,070,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,494,941,000
JPY
|
— | — | — | — | — | — |
1,039,105,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
219,288,000
JPY
|
— | — | — | — | — | — |
5,653,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,175,826,000
JPY
|
— | — | — | — | — | — |
3,950,101,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
303,825,000
JPY
|
— | — | — | — | — | — |
76,130,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
79,324,000
JPY
|
805,342,000
JPY
|
1,387,827,000
JPY
|
53,699,000
JPY
|
1,383,149,000
JPY
|
1,383,149,000
JPY
|
444,782,000
JPY
|
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
|
| Profit (loss) before income taxes | — | — |
1,410,404,000
JPY
|
— | — | — | — | — | — |
968,627,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
499,931,000
JPY
|
— | — | — | — | — | — |
318,302,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,686,000
JPY
|
— | — | — | — | — | — |
1,737,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
16,320,000
JPY
|
— | — | — | — | — | — |
12,798,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
57,857,000
JPY
|
— | — | — | — | — | — |
44,311,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
188,809,000
JPY
|
— | — | — | — | — | — |
220,789,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
25,435,000
JPY
|
— | — | — | — | — | — |
43,993,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,533,000
JPY
|
— | — | — | — | — | — |
9,491,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
81,695,000
JPY
|
— | — | — | — | — | — |
57,653,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
525,366,000
JPY
|
— | — | — | — | — | — |
362,296,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
885,037,000
JPY
|
— | — | — | — | — | — |
606,331,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
219,288,000
JPY
|
— | — | — | — | — | — |
5,136,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
281,238,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
8,819,000
JPY
|
— | — | — | — | — | — |
7,325,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
876,218,000
JPY
|
— | — | — | — | — | — |
599,005,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
27,054,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-6,549,000
JPY
|
— | — | — | — | — | — |
-15,423,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
345,346,000
JPY
|
— | — | — | — | — | — |
180,800,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
93,000
JPY
|
— | — | — | — | — | — |
-2,131,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
26,835,000
JPY
|
— | — | — | — | — | — |
60,158,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
412,727,000
JPY
|
— | — | — | — | — | — |
250,457,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,297,764,000
JPY
|
— | — | — | — | — | — |
856,789,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,274,818,000
JPY
|
— | — | — | — | — | — |
851,190,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
22,945,000
JPY
|
— | — | — | — | — | — |
5,599,000
JPY
|
— | — | — | — |
| Profit attributable to |