Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
-48,634,000
JPY
|
7,061,165,000
JPY
|
— |
5,638,906,000
JPY
|
— |
7,109,800,000
JPY
|
937,925,000
JPY
|
140,877,000
JPY
|
6,030,997,000
JPY
|
— | — | — |
740,953,000
JPY
|
137,151,000
JPY
|
5,549,573,000
JPY
|
— |
6,393,813,000
JPY
|
— |
6,427,678,000
JPY
|
— |
-33,864,000
JPY
|
5,371,336,000
JPY
|
| Cost of sales | — | — | — |
5,306,255,000
JPY
|
— |
4,305,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,882,856,000
JPY
|
— | — | — | — |
4,098,836,000
JPY
|
| Ordinary profit (loss) | — | — | — |
106,604,000
JPY
|
— |
64,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-44,041,000
JPY
|
— | — | — | — |
-39,109,000
JPY
|
| Gross profit (loss) | — | — | — |
1,754,909,000
JPY
|
— |
1,333,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,510,957,000
JPY
|
— | — | — | — |
1,272,500,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,678,295,000
JPY
|
— |
1,274,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,569,570,000
JPY
|
— | — | — | — |
1,254,149,000
JPY
|
| Extraordinary income | — | — | — |
38,269,000
JPY
|
— |
2,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,603,000
JPY
|
— | — | — | — |
149,792,000
JPY
|
| Extraordinary losses | — | — | — |
1,732,000
JPY
|
— |
1,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,208,000
JPY
|
— | — | — | — |
1,208,000
JPY
|
| Operating profit (loss) | — | — |
-457,228,000
JPY
|
76,614,000
JPY
|
— |
58,950,000
JPY
|
— |
533,842,000
JPY
|
26,787,000
JPY
|
-6,548,000
JPY
|
513,604,000
JPY
|
— | — | — |
-4,301,000
JPY
|
-7,261,000
JPY
|
407,731,000
JPY
|
— |
-58,613,000
JPY
|
— |
396,167,000
JPY
|
— |
-454,781,000
JPY
|
18,351,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
143,141,000
JPY
|
— |
65,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,353,000
JPY
|
— | — | — | — |
109,474,000
JPY
|
| Income taxes - current | — | — | — |
81,531,000
JPY
|
— |
42,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,317,000
JPY
|
— | — | — | — |
23,056,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
104,000
JPY
|
— |
65,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — |
3,000
JPY
|
| Dividend income | — | — | — |
758,000
JPY
|
— |
673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
757,000
JPY
|
— | — | — | — |
676,000
JPY
|
| Non-operating income | — | — | — |
49,424,000
JPY
|
— |
27,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,144,000
JPY
|
— | — | — | — |
15,904,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
9,628,000
JPY
|
— |
8,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,836,000
JPY
|
— | — | — | — |
7,883,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
4,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,781,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
19,434,000
JPY
|
— |
22,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,572,000
JPY
|
— | — | — | — |
73,364,000
JPY
|
| Income taxes - deferred | — | — | — |
-20,420,000
JPY
|
— |
-7,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,167,000
JPY
|
— | — | — | — |
-14,629,000
JPY
|
| Income taxes | — | — | — |
61,111,000
JPY
|
— |
35,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,484,000
JPY
|
— | — | — | — |
8,426,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
33,000
JPY
|
— |
33,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
311,000
JPY
|
— | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,190,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
29,572,000
JPY
|
— |
82,030,000
JPY
|
29,572,000
JPY
|
29,572,000
JPY
|
— | — | — | — | — |
29,572,000
JPY
|
101,047,000
JPY
|
— | — | — | — |
101,047,000
JPY
|
195,869,000
JPY
|
— | — |
101,047,000
JPY
|
— |
101,047,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,472,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Impairment losses | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,208,000
JPY
|
— | — | — | — |
1,208,000
JPY
|
| Profit (loss) attributable to owners of parent |
78,032,000
JPY
|
— | — |
78,032,000
JPY
|
— | — |
78,032,000
JPY
|
— | — | — | — | — | — |
202,341,000
JPY
|
— | — | — | — |
202,341,000
JPY
|
202,341,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
673,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,056,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,383,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
84,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,485,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
80,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,957,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,472,000
JPY
|
— | — | — | — | — |
| Profit attributable to |