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 |
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 |
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 | — | — |
1,684,035,000
JPY
|
2,742,420,000
JPY
|
— |
313,059,000
JPY
|
1,912,016,000
JPY
|
726,021,000
JPY
|
2,745,780,000
JPY
|
— | — |
2,723,116,000
JPY
|
22,663,000
JPY
|
— |
316,504,000
JPY
|
1,492,420,000
JPY
|
— | — | — | — |
2,587,750,000
JPY
|
— |
2,568,378,000
JPY
|
2,591,110,000
JPY
|
— |
22,731,000
JPY
|
1,721,062,000
JPY
|
759,454,000
JPY
|
| Cost of sales | — | — | — |
1,655,924,000
JPY
|
— | — |
1,079,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,503,999,000
JPY
|
— | — | — | — | — |
916,754,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
230,837,000
JPY
|
— | — |
182,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
223,129,000
JPY
|
— | — | — | — | — |
147,670,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,086,495,000
JPY
|
— | — |
832,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,751,000
JPY
|
— | — | — | — | — |
804,308,000
JPY
|
— |
| Extraordinary income | — | — | — |
34,956,000
JPY
|
— | — |
34,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,579,000
JPY
|
— | — | — | — | — |
71,579,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
101,948,000
JPY
|
— | — |
75,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,776,000
JPY
|
— | — | — | — | — |
77,156,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
7,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,679,000
JPY
|
— |
| Amortization of goodwill | — | — |
14,819,000
JPY
|
14,819,000
JPY
|
— |
JPY
|
— |
JPY
|
14,819,000
JPY
|
JPY
|
— |
14,819,000
JPY
|
JPY
|
— |
JPY
|
14,819,000
JPY
|
— | — |
JPY
|
— |
14,819,000
JPY
|
— |
14,819,000
JPY
|
14,819,000
JPY
|
— |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — |
858,628,000
JPY
|
— | — |
654,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
859,588,000
JPY
|
— | — | — | — | — |
660,276,000
JPY
|
— |
| Extraordinary losses | — | — | — |
23,065,000
JPY
|
— | — |
23,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
135,668,000
JPY
|
— | — | — | — | — |
135,668,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
242,728,000
JPY
|
— | — |
194,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,040,000
JPY
|
— | — | — | — | — |
83,580,000
JPY
|
— |
| Operating profit (loss) | — | — |
164,186,000
JPY
|
227,866,000
JPY
|
— |
11,838,000
JPY
|
177,910,000
JPY
|
42,427,000
JPY
|
227,866,000
JPY
|
— | — |
218,452,000
JPY
|
9,413,000
JPY
|
— |
-753,000
JPY
|
144,776,000
JPY
|
— | — | — | — |
224,162,000
JPY
|
— |
213,155,000
JPY
|
224,162,000
JPY
|
— |
11,006,000
JPY
|
144,031,000
JPY
|
69,132,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
12,000
JPY
|
— | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — |
13,000
JPY
|
— |
| Dividend income | — | — | — |
6,000
JPY
|
— | — |
4,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
4,407,000
JPY
|
— |
| Non-operating income | — | — | — |
8,269,000
JPY
|
— | — |
5,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,518,000
JPY
|
— | — | — | — | — |
5,123,000
JPY
|
— |
| Income taxes - current | — | — | — |
92,830,000
JPY
|
— | — |
74,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,085,000
JPY
|
— | — | — | — | — |
23,379,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,239,000
JPY
|
— | — |
619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,014,000
JPY
|
— | — | — | — | — |
948,000
JPY
|
— |
| Non-operating expenses | — | — | — |
5,298,000
JPY
|
— | — |
1,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,550,000
JPY
|
— | — | — | — | — |
1,484,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-8,037,000
JPY
|
— | — |
-12,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,293,000
JPY
|
— | — | — | — | — |
5,175,000
JPY
|
— |
| Income taxes | — | — | — |
84,792,000
JPY
|
— | — |
62,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,378,000
JPY
|
— | — | — | — | — |
28,554,000
JPY
|
— |
| Profit (loss) | — |
131,875,000
JPY
|
— |
157,936,000
JPY
|
131,875,000
JPY
|
— |
131,875,000
JPY
|
— | — | — | — | — | — |
131,875,000
JPY
|
— | — |
55,026,000
JPY
|
— | — |
55,026,000
JPY
|
100,661,000
JPY
|
— | — | — |
55,026,000
JPY
|
— |
55,026,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,952,000
JPY
|
— | — | — | — | — |
43,952,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,902,000
JPY
|
— | — | — | — | — |
44,902,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
5,738,000
JPY
|
— |
JPY
|
5,738,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
5,738,000
JPY
|
— |
JPY
|
JPY
|
— | — |
52,493,000
JPY
|
— |
56,061,000
JPY
|
— |
JPY
|
— | — |
3,568,000
JPY
|
56,061,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
157,936,000
JPY
|
— | — |
157,936,000
JPY
|
— | — | — | — | — | — |
157,936,000
JPY
|
— | — | — | — | — | — |
100,661,000
JPY
|
— | — |
100,661,000
JPY
|
100,661,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,559,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
3,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,559,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
161,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,102,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
161,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,102,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |