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 | — |
136,153,000,000
JPY
|
— | — | — | — |
129,485,000,000
JPY
|
— |
117,772,000,000
JPY
|
— | — |
124,967,000,000
JPY
|
— | — |
| Cost of sales | — |
115,007,000,000
JPY
|
— | — | — | — |
110,564,000,000
JPY
|
— |
101,378,000,000
JPY
|
— | — |
106,287,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
10,761,000,000
JPY
|
— | — | — | — |
10,298,000,000
JPY
|
— |
8,137,000,000
JPY
|
— | — |
8,770,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
21,145,000,000
JPY
|
— | — | — | — |
18,920,000,000
JPY
|
— |
16,393,000,000
JPY
|
— | — |
18,680,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — |
| Depreciation | — |
555,000,000
JPY
|
— | — | — | — |
486,000,000
JPY
|
— |
479,000,000
JPY
|
— | — |
524,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
10,795,000,000
JPY
|
— | — | — | — |
8,970,000,000
JPY
|
— |
8,586,000,000
JPY
|
— | — |
10,313,000,000
JPY
|
— | — |
| Extraordinary income | — |
349,000,000
JPY
|
— | — | — | — |
429,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
JPY
|
— |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
10,349,000,000
JPY
|
— | — | — | — |
9,949,000,000
JPY
|
— |
7,806,000,000
JPY
|
— | — |
8,366,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
11,110,000,000
JPY
|
— | — | — | — |
10,727,000,000
JPY
|
— |
8,134,000,000
JPY
|
— | — |
8,766,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — |
| Dividend income | — |
100,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— |
69,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — |
| Non-operating income | — |
525,000,000
JPY
|
— | — | — | — |
450,000,000
JPY
|
— |
437,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,542,000,000
JPY
|
— | — | — | — |
3,354,000,000
JPY
|
— |
2,572,000,000
JPY
|
— | — |
2,788,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | — |
114,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— |
106,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-40,000,000
JPY
|
— | — | — | — |
-84,000,000
JPY
|
— |
-61,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes | — |
3,501,000,000
JPY
|
— | — | — | — |
3,270,000,000
JPY
|
— |
2,511,000,000
JPY
|
— | — |
2,788,000,000
JPY
|
— | — |
| Profit (loss) |
7,457,000,000
JPY
|
7,609,000,000
JPY
|
— | — |
7,457,000,000
JPY
|
7,457,000,000
JPY
|
7,457,000,000
JPY
|
— |
5,623,000,000
JPY
|
— |
5,623,000,000
JPY
|
5,978,000,000
JPY
|
5,623,000,000
JPY
|
5,623,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
7,578,000,000
JPY
|
7,578,000,000
JPY
|
7,578,000,000
JPY
|
— | — | — |
5,920,000,000
JPY
|
— |
5,920,000,000
JPY
|
— |
5,920,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
| Other comprehensive income | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — |
| Comprehensive income | — |
8,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,517,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,429,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Profit attributable to |