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 |
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 |
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 |
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 |
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 | — | — | — | — |
82,742,000,000
JPY
|
— |
104,626,000,000
JPY
|
29,059,000,000
JPY
|
2,707,000,000
JPY
|
326,305,000,000
JPY
|
53,863,000,000
JPY
|
56,146,000,000
JPY
|
51,023,000,000
JPY
|
308,382,000,000
JPY
|
-17,923,000,000
JPY
|
— | — | — |
-17,829,000,000
JPY
|
298,623,000,000
JPY
|
— |
54,603,000,000
JPY
|
2,121,000,000
JPY
|
28,352,000,000
JPY
|
46,981,000,000
JPY
|
— | — |
316,453,000,000
JPY
|
56,479,000,000
JPY
|
79,767,000,000
JPY
|
102,750,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
48,523,000,000
JPY
|
— | — |
277,410,000,000
JPY
|
— | — | — | — | — |
267,120,000,000
JPY
|
— |
49,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,614,000,000
JPY
|
— | — |
2,727,000,000
JPY
|
— | — | — | — | — |
5,327,000,000
JPY
|
— |
2,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,339,000,000
JPY
|
— | — |
30,971,000,000
JPY
|
— | — | — | — | — |
31,502,000,000
JPY
|
— |
4,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
211,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
211,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
304,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
5,679,000,000
JPY
|
— | — |
30,606,000,000
JPY
|
— | — | — | — | — |
28,522,000,000
JPY
|
— |
5,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
5,840,000,000
JPY
|
— | — |
5,786,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
2,978,000,000
JPY
|
— | — |
2,734,000,000
JPY
|
— | — | — | — | — |
6,597,000,000
JPY
|
— |
3,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
7,475,000,000
JPY
|
— | — |
5,779,000,000
JPY
|
— | — | — | — | — |
-1,206,000,000
JPY
|
— |
-553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
3,208,000,000
JPY
|
— |
-3,852,000,000
JPY
|
449,000,000
JPY
|
-64,000,000
JPY
|
2,337,000,000
JPY
|
-339,000,000
JPY
|
1,585,000,000
JPY
|
1,011,000,000
JPY
|
365,000,000
JPY
|
-1,972,000,000
JPY
|
— | — | — |
-1,502,000,000
JPY
|
2,980,000,000
JPY
|
— |
-601,000,000
JPY
|
-171,000,000
JPY
|
-461,000,000
JPY
|
-795,000,000
JPY
|
— | — |
4,483,000,000
JPY
|
1,533,000,000
JPY
|
3,514,000,000
JPY
|
865,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
917,000,000
JPY
|
— | — | — | — | — |
741,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
3,518,000,000
JPY
|
— | — |
1,040,000,000
JPY
|
— | — | — | — | — |
711,000,000
JPY
|
— |
2,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
5,243,000,000
JPY
|
— | — |
3,839,000,000
JPY
|
— | — | — | — | — |
3,381,000,000
JPY
|
— |
3,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — |
2,938,000,000
JPY
|
— | — | — | — | — |
2,184,000,000
JPY
|
— |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — |
-697,000,000
JPY
|
— | — | — | — | — |
-1,135,000,000
JPY
|
— |
-1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
452,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
1,477,000,000
JPY
|
— | — | — | — | — |
1,034,000,000
JPY
|
— |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
2,448,000,000
JPY
|
— | — |
2,241,000,000
JPY
|
— | — | — | — | — |
1,049,000,000
JPY
|
— |
-826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — |
850,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
5,027,000,000
JPY
|
5,027,000,000
JPY
|
— | — |
5,027,000,000
JPY
|
— | — | — | — |
5,027,000,000
JPY
|
— | — |
3,538,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
— |
-2,255,000,000
JPY
|
272,000,000
JPY
|
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
JPY
|
— |
JPY
|
1,677,000,000
JPY
|
JPY
|
— | — |
268,000,000
JPY
|
JPY
|
1,945,000,000
JPY
|
— | — | — | — | — |
4,582,000,000
JPY
|
— | — |
JPY
|
2,123,000,000
JPY
|
1,689,000,000
JPY
|
JPY
|
— | — |
221,000,000
JPY
|
547,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,973,000,000
JPY
|
— |
1,973,000,000
JPY
|
-2,991,000,000
JPY
|
— | — |
-2,991,000,000
JPY
|
— | — | — | — | — | — |
-2,991,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,904,000,000
JPY
|
— | — | — | — | — |
3,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,309,000,000
JPY
|
— | — | — | — | — |
4,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-155,000,000
JPY
|
— | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,284,000,000
JPY
|
— | — | — | — | — |
8,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,746,000,000
JPY
|
— | — | — | — | — |
5,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,177,000,000
JPY
|
— | — | — | — | — |
4,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |