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 |
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 | — |
9,823,838,000
JPY
|
2,080,086,000
JPY
|
— |
-64,043,000
JPY
|
11,887,497,000
JPY
|
— | — |
11,951,540,000
JPY
|
— |
11,903,925,000
JPY
|
47,615,000
JPY
|
— | — | — |
9,393,694,000
JPY
|
— |
11,471,221,000
JPY
|
2,057,611,000
JPY
|
— |
11,451,306,000
JPY
|
11,499,566,000
JPY
|
— |
-28,344,000
JPY
|
48,260,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
10,019,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,618,816,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
795,415,000
JPY
|
— |
329,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
808,948,000
JPY
|
— | — | — | — | — | — | — |
233,700,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,868,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,852,404,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
134,720,000
JPY
|
— |
59,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,220,000
JPY
|
— | — | — | — | — | — | — |
59,400,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,314,290,000
JPY
|
— |
299,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,192,460,000
JPY
|
— | — | — | — | — | — | — |
295,940,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
33,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,368,000
JPY
|
| Operating profit (loss) | — |
593,403,000
JPY
|
223,183,000
JPY
|
— |
-254,377,000
JPY
|
553,825,000
JPY
|
— |
263,035,000
JPY
|
808,203,000
JPY
|
— |
816,587,000
JPY
|
-8,383,000
JPY
|
— | — | — |
624,892,000
JPY
|
— |
659,943,000
JPY
|
295,741,000
JPY
|
— |
920,634,000
JPY
|
907,866,000
JPY
|
— |
-247,922,000
JPY
|
-12,767,000
JPY
|
174,970,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
795,415,000
JPY
|
— |
296,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
808,948,000
JPY
|
— | — | — | — | — | — | — |
197,332,000
JPY
|
| Income taxes - current | — | — | — | — | — |
259,556,000
JPY
|
— |
38,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,941,000
JPY
|
— | — | — | — | — | — | — |
27,734,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
26,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,597,000
JPY
|
| Dividend income | — | — | — | — | — |
46,340,000
JPY
|
— |
47,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,662,000
JPY
|
— | — | — | — | — | — | — |
53,372,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
84,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
249,913,000
JPY
|
— |
74,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,199,000
JPY
|
— | — | — | — | — | — | — |
76,788,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,197,000
JPY
|
— |
3,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
918,000
JPY
|
— | — | — | — | — | — | — |
2,462,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,345,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
8,323,000
JPY
|
— |
7,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,195,000
JPY
|
— | — | — | — | — | — | — |
18,058,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
54,563,000
JPY
|
— |
-4,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,038,000
JPY
|
— | — | — | — | — | — | — |
-978,000
JPY
|
| Income taxes | — | — | — | — | — |
314,120,000
JPY
|
— |
34,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,902,000
JPY
|
— | — | — | — | — | — | — |
26,755,000
JPY
|
| Profit (loss) | — | — | — |
262,236,000
JPY
|
— |
481,294,000
JPY
|
262,236,000
JPY
|
262,236,000
JPY
|
— | — | — | — |
262,236,000
JPY
|
170,576,000
JPY
|
— | — |
170,576,000
JPY
|
512,045,000
JPY
|
— | — | — | — |
170,576,000
JPY
|
— | — |
170,576,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
481,294,000
JPY
|
— | — | — | — |
481,294,000
JPY
|
— | — | — |
481,294,000
JPY
|
— | — | — | — |
512,045,000
JPY
|
— | — |
512,045,000
JPY
|
— |
512,045,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
314,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,927,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,470,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-16,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,190,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
298,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,588,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
779,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
606,634,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
779,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
606,634,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |