Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
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 |
2022-05-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
950,568,000
JPY
|
23,904,491,000
JPY
|
2,728,725,000
JPY
|
1,335,419,000
JPY
|
23,904,491,000
JPY
|
23,313,716,000
JPY
|
18,889,778,000
JPY
|
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
|
| Cost of sales | — | — | — | — | — |
18,751,483,000
JPY
|
— | — | — |
20,636,206,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,562,233,000
JPY
|
— | — | — |
5,563,653,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
512,032,000
JPY
|
— | — | — |
1,494,941,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,506,000
JPY
|
— | — | — |
219,288,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,254,170,000
JPY
|
— | — | — |
4,175,826,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
46,089,000
JPY
|
— | — | — |
303,825,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
32,111,000
JPY
|
329,309,000
JPY
|
216,454,000
JPY
|
-47,387,000
JPY
|
329,309,000
JPY
|
308,062,000
JPY
|
128,129,000
JPY
|
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
|
| Profit (loss) before income taxes | — | — | — | — | — |
469,449,000
JPY
|
— | — | — |
1,410,404,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
162,683,000
JPY
|
— | — | — |
499,931,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
72,894,000
JPY
|
— | — | — |
2,686,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
18,034,000
JPY
|
— | — | — |
16,320,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
50,554,000
JPY
|
— | — | — |
57,857,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
261,676,000
JPY
|
— | — | — |
188,809,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,502,000
JPY
|
— | — | — |
25,435,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
5,786,000
JPY
|
— | — | — |
5,533,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
57,706,000
JPY
|
— | — | — |
81,695,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
164,186,000
JPY
|
— | — | — |
525,366,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
305,263,000
JPY
|
— | — | — |
885,037,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,506,000
JPY
|
— | — | — |
219,288,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
281,238,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,940,000
JPY
|
— | — | — |
8,819,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
301,322,000
JPY
|
— | — | — |
876,218,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
155,205,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
130,000
JPY
|
— | — | — |
-6,549,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
297,645,000
JPY
|
— | — | — |
345,346,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
88,000
JPY
|
— | — | — |
93,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
62,305,000
JPY
|
— | — | — |
26,835,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
515,374,000
JPY
|
— | — | — |
412,727,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
820,637,000
JPY
|
— | — | — |
1,297,764,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
810,862,000
JPY
|
— | — | — |
1,274,818,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
9,775,000
JPY
|
— | — | — |
22,945,000
JPY
|
— | — | — | — |
| Profit attributable to |