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 |
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 | — |
26,617,263,000
JPY
|
2,016,639,000
JPY
|
939,289,000
JPY
|
— |
29,573,192,000
JPY
|
29,245,530,000
JPY
|
— |
-327,662,000
JPY
|
— |
17,945,985,000
JPY
|
— |
-319,750,000
JPY
|
— | — |
879,672,000
JPY
|
28,907,691,000
JPY
|
— | — |
29,227,442,000
JPY
|
26,421,455,000
JPY
|
1,926,314,000
JPY
|
17,690,629,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
22,214,140,000
JPY
|
— | — | — |
12,898,623,000
JPY
|
— | — | — | — | — |
21,865,404,000
JPY
|
— | — | — | — | — |
12,490,403,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,947,598,000
JPY
|
— | — | — |
3,940,448,000
JPY
|
— | — | — | — | — |
5,206,548,000
JPY
|
— | — | — | — | — |
3,949,174,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
7,031,389,000
JPY
|
— | — | — |
5,047,361,000
JPY
|
— | — | — | — | — |
7,042,286,000
JPY
|
— | — | — | — | — |
5,200,226,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
2,620,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
5,520,000
JPY
|
— | — | — | — | — |
2,394,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
322,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
306,220,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
28,527,000
JPY
|
— | — | — |
23,756,000
JPY
|
— | — | — | — | — |
20,900,000
JPY
|
— | — | — | — | — |
16,095,000
JPY
|
— |
| Amortization of goodwill | — |
73,854,000
JPY
|
JPY
|
JPY
|
— |
73,854,000
JPY
|
73,854,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
73,854,000
JPY
|
— | — |
73,854,000
JPY
|
73,854,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,131,354,000
JPY
|
— | — | — |
1,483,626,000
JPY
|
— | — | — | — | — |
1,950,191,000
JPY
|
— | — | — | — | — |
1,370,939,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,950,219,000
JPY
|
— | — | — |
3,940,448,000
JPY
|
— | — | — | — | — |
5,212,068,000
JPY
|
— | — | — | — | — |
3,951,568,000
JPY
|
— |
| Operating profit (loss) | — |
5,102,221,000
JPY
|
185,172,000
JPY
|
550,646,000
JPY
|
— |
5,838,040,000
JPY
|
4,900,034,000
JPY
|
— |
-938,005,000
JPY
|
— |
3,563,735,000
JPY
|
— |
-850,001,000
JPY
|
— | — |
517,766,000
JPY
|
5,092,095,000
JPY
|
— | — |
5,942,096,000
JPY
|
5,269,489,000
JPY
|
154,840,000
JPY
|
3,829,287,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,643,749,000
JPY
|
— | — | — |
1,138,000,000
JPY
|
— | — | — | — | — |
1,679,594,000
JPY
|
— | — | — | — | — |
1,227,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
376,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
4,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,162,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
48,132,000
JPY
|
— | — | — |
376,911,000
JPY
|
— | — | — | — | — |
114,796,000
JPY
|
— | — | — | — | — |
120,043,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
568,000
JPY
|
— | — | — |
198,000
JPY
|
— | — | — | — | — |
343,000
JPY
|
— | — | — | — | — |
155,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
18,995,000
JPY
|
— | — | — |
24,297,000
JPY
|
— | — | — | — | — |
7,652,000
JPY
|
— | — | — | — | — |
-26,072,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,662,745,000
JPY
|
— | — | — |
1,162,297,000
JPY
|
— | — | — | — | — |
1,687,247,000
JPY
|
— | — | — | — | — |
1,200,927,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) |
2,778,150,000
JPY
|
— | — | — | — | — |
3,287,474,000
JPY
|
2,778,150,000
JPY
|
— |
2,778,150,000
JPY
|
2,778,150,000
JPY
|
— | — |
2,750,641,000
JPY
|
— | — |
3,524,821,000
JPY
|
2,750,641,000
JPY
|
— | — | — | — |
2,750,641,000
JPY
|
2,750,641,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,534,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,283,801,000
JPY
|
— |
3,283,801,000
JPY
|
— | — | — | — |
3,283,801,000
JPY
|
— | — |
3,517,286,000
JPY
|
— |
3,517,286,000
JPY
|
— |
3,517,286,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-22,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-22,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,287,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,524,796,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,283,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,517,261,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,534,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |