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 |
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 |
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 | — | — | — | — | — | — |
6,699,092,000
JPY
|
— | — | — | — | — | — | — |
26,744,377,000
JPY
|
— | — |
33,443,469,000
JPY
|
21,528,191,000
JPY
|
— | — |
33,118,244,000
JPY
|
-325,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-219,260,000
JPY
|
— |
31,245,163,000
JPY
|
— | — |
19,996,699,000
JPY
|
— | — | — | — | — |
5,111,200,000
JPY
|
— | — | — | — | — |
31,464,423,000
JPY
|
— | — | — | — | — | — | — | — |
26,353,223,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,619,255,000
JPY
|
— | — |
24,258,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,925,237,000
JPY
|
— | — |
15,352,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,095,120,000
JPY
|
— | — |
2,190,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,250,739,000
JPY
|
— | — |
2,114,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,908,936,000
JPY
|
— | — |
8,860,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,319,926,000
JPY
|
— | — |
4,644,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,449,000
JPY
|
— | — |
14,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,272,872,000
JPY
|
— | — |
370,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
24,999,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
24,999,000
JPY
|
— | — | — |
24,999,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
64,433,000
JPY
|
— | — | — | — | — | — | — | — |
16,666,000
JPY
|
— | — | — | — | — |
64,433,000
JPY
|
— | — | — | — | — | — | — | — |
47,766,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,131,992,000
JPY
|
— | — |
6,762,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,340,683,000
JPY
|
— | — |
3,837,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,433,000
JPY
|
— | — |
14,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,823,000
JPY
|
— | — |
24,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
432,477,000
JPY
|
— | — | — | — | — | — | — |
1,665,085,000
JPY
|
— | — |
2,097,562,000
JPY
|
776,943,000
JPY
|
— | — |
2,097,562,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,979,242,000
JPY
|
— | — |
806,889,000
JPY
|
— | — | — | — | — |
324,202,000
JPY
|
— | — | — | — | — |
1,979,242,000
JPY
|
— | — | — | — | — | — | — | — |
1,655,039,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,106,137,000
JPY
|
— | — |
2,189,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,498,788,000
JPY
|
— | — |
2,460,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,450,000
JPY
|
— | — |
218,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,969,000
JPY
|
— | — |
1,367,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,473,000
JPY
|
— | — |
624,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,194,782,000
JPY
|
— | — |
453,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,197,000
JPY
|
— | — |
44,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,084,000
JPY
|
— | — |
3,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,120,000
JPY
|
— | — |
52,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,211,000
JPY
|
— | — |
6,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,273,000
JPY
|
— | — |
125,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,473,000
JPY
|
— | — |
60,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,670,000
JPY
|
— | — |
669,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,374,867,000
JPY
|
— | — |
457,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
869,466,000
JPY
|
JPY
|
869,466,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
869,466,000
JPY
|
— | — |
1,520,250,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
2,003,134,000
JPY
|
— |
JPY
|
3,123,921,000
JPY
|
2,003,134,000
JPY
|
JPY
|
2,003,134,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,433,000
JPY
|
— | — |
7,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
24,823,000
JPY
|
— | — |
24,022,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
24,823,000
JPY
|
— | — | — | — | — | — | — | — |
24,823,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
1,518,253,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
1,518,253,000
JPY
|
— |
1,518,253,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
3,118,160,000
JPY
|
— | — | — | — |
3,118,160,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
3,118,160,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-283,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-74,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,445,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,182,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,445,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,172,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |