Semi-Annual Consolidated Statement Of Income
| Concept |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
10,983,594,000
JPY
|
11,246,293,000
JPY
|
— | — | — | — |
13,803,392,000
JPY
|
— | — |
13,613,759,000
JPY
|
— |
| Cost of sales | — | — | — |
6,629,776,000
JPY
|
7,160,247,000
JPY
|
— | — | — | — |
8,224,218,000
JPY
|
— | — |
7,767,044,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
5,244,536,000
JPY
|
3,276,706,000
JPY
|
— | — | — | — |
6,186,508,000
JPY
|
— | — |
8,070,353,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,353,818,000
JPY
|
4,086,045,000
JPY
|
— | — | — | — |
5,579,174,000
JPY
|
— | — |
5,846,715,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
34,178,000
JPY
|
63,972,000
JPY
|
— | — | — | — |
66,729,000
JPY
|
— | — |
35,370,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,992,965,000
JPY
|
2,138,056,000
JPY
|
— | — | — | — |
2,074,549,000
JPY
|
— | — |
1,967,649,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,244,536,000
JPY
|
3,276,706,000
JPY
|
— | — | — | — |
6,186,508,000
JPY
|
— | — |
8,070,353,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,360,852,000
JPY
|
1,947,989,000
JPY
|
— | — | — | — |
3,504,624,000
JPY
|
— | — |
3,879,065,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
18,951,000
JPY
|
710,000
JPY
|
— | — | — | — |
383,000
JPY
|
— | — |
9,971,000
JPY
|
— |
| Dividend income | — | — | — |
2,542,190,000
JPY
|
697,000
JPY
|
— | — | — | — |
548,000
JPY
|
— | — |
3,892,267,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,036,987,000
JPY
|
— | — | — | — |
2,409,980,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,905,109,000
JPY
|
1,377,968,000
JPY
|
— | — | — | — |
2,713,998,000
JPY
|
— | — |
4,214,860,000
JPY
|
— |
| Income taxes - current | — | — | — |
987,918,000
JPY
|
987,918,000
JPY
|
— | — | — | — |
1,518,503,000
JPY
|
— | — |
1,518,503,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
6,375,000
JPY
|
-181,837,000
JPY
|
— | — | — | — |
-164,412,000
JPY
|
— | — |
-5,289,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
15,168,000
JPY
|
23,737,000
JPY
|
— | — | — | — |
28,437,000
JPY
|
— | — |
19,894,000
JPY
|
— |
| Non-operating expenses | — | — | — |
21,425,000
JPY
|
49,250,000
JPY
|
— | — | — | — |
32,115,000
JPY
|
— | — |
23,572,000
JPY
|
— |
| Income taxes | — | — | — |
994,294,000
JPY
|
806,081,000
JPY
|
— | — | — | — |
1,354,090,000
JPY
|
— | — |
1,513,213,000
JPY
|
— |
| Profit (loss) |
4,250,242,000
JPY
|
— |
4,250,242,000
JPY
|
4,250,242,000
JPY
|
2,470,625,000
JPY
|
4,250,242,000
JPY
|
— | — |
6,557,139,000
JPY
|
4,832,417,000
JPY
|
— |
6,557,139,000
JPY
|
6,557,139,000
JPY
|
6,557,139,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,470,625,000
JPY
|
— | — |
2,470,625,000
JPY
|
— |
2,470,625,000
JPY
|
4,832,417,000
JPY
|
— |
4,832,417,000
JPY
|
4,832,417,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,883,000
JPY
|
— | — | — | — |
3,756,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
126,692,000
JPY
|
— | — | — | — |
-11,498,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,431,000
JPY
|
— | — | — | — |
567,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
62,629,000
JPY
|
— | — | — | — |
380,664,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
198,637,000
JPY
|
— | — | — | — |
373,489,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,669,263,000
JPY
|
— | — | — | — |
5,205,907,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,669,263,000
JPY
|
— | — | — | — |
5,205,907,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |