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 |
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 |
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 | — | — | — |
19,507,000,000
JPY
|
15,646,000,000
JPY
|
20,869,000,000
JPY
|
— |
-376,000,000
JPY
|
3,860,000,000
JPY
|
1,738,000,000
JPY
|
— |
21,246,000,000
JPY
|
19,941,000,000
JPY
|
— |
-288,000,000
JPY
|
— |
4,140,000,000
JPY
|
— |
16,156,000,000
JPY
|
21,736,000,000
JPY
|
1,727,000,000
JPY
|
22,025,000,000
JPY
|
— | — |
20,297,000,000
JPY
|
— |
20,853,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
15,261,000,000
JPY
|
— | — | — | — | — | — |
14,782,000,000
JPY
|
— | — | — | — | — | — |
15,978,000,000
JPY
|
— | — | — | — | — | — |
15,480,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
5,608,000,000
JPY
|
— | — | — | — | — | — |
5,159,000,000
JPY
|
— | — | — | — | — | — |
5,757,000,000
JPY
|
— | — | — | — | — | — |
5,372,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — |
1,657,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — |
1,294,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,303,000,000
JPY
|
— | — | — | — | — | — |
3,856,000,000
JPY
|
— | — | — | — | — | — |
4,335,000,000
JPY
|
— | — | — | — | — | — |
3,916,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — |
1,595,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,257,000,000
JPY
|
981,000,000
JPY
|
1,305,000,000
JPY
|
— |
-20,000,000
JPY
|
275,000,000
JPY
|
68,000,000
JPY
|
— |
1,325,000,000
JPY
|
1,303,000,000
JPY
|
— |
4,000,000
JPY
|
— |
532,000,000
JPY
|
— |
880,000,000
JPY
|
1,421,000,000
JPY
|
4,000,000
JPY
|
1,417,000,000
JPY
|
— | — |
1,412,000,000
JPY
|
— |
1,455,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — |
401,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— |
| Profit (loss) |
998,000,000
JPY
|
— | — | — | — |
951,000,000
JPY
|
998,000,000
JPY
|
— | — | — |
998,000,000
JPY
|
— |
998,000,000
JPY
|
— | — |
1,115,000,000
JPY
|
— | — | — |
1,017,000,000
JPY
|
— | — |
1,115,000,000
JPY
|
— | — |
1,115,000,000
JPY
|
1,115,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — |
97,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
94,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
950,000,000
JPY
|
— | — |
950,000,000
JPY
|
— | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — |
1,016,000,000
JPY
|
— |
1,016,000,000
JPY
|
— | — | — |
1,016,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |