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 | — | — |
-7,042,860,000
JPY
|
109,594,493,000
JPY
|
— |
88,063,635,000
JPY
|
8,917,106,000
JPY
|
116,637,353,000
JPY
|
— |
7,950,020,000
JPY
|
99,770,226,000
JPY
|
— | — | — | — |
103,188,411,000
JPY
|
— |
110,900,275,000
JPY
|
— |
7,767,544,000
JPY
|
-7,711,863,000
JPY
|
9,619,637,000
JPY
|
93,513,093,000
JPY
|
81,890,166,000
JPY
|
| Cost of sales | — | — | — |
92,041,689,000
JPY
|
— |
77,745,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,583,698,000
JPY
|
— | — | — | — | — | — | — |
72,521,538,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,137,412,000
JPY
|
— |
2,824,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,095,103,000
JPY
|
— | — | — | — | — | — | — |
2,177,655,000
JPY
|
| Gross profit (loss) | — | — | — |
17,552,803,000
JPY
|
— |
10,318,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,604,713,000
JPY
|
— | — | — | — | — | — | — |
9,368,628,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues | — | — | — |
94,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,564,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
13,518,112,000
JPY
|
— |
7,931,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,855,607,000
JPY
|
— | — | — | — | — | — | — |
7,528,841,000
JPY
|
| Extraordinary income | — | — | — |
3,873,000
JPY
|
— |
169,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,888,000
JPY
|
— | — | — | — | — | — | — |
43,929,000
JPY
|
| Extraordinary losses | — | — | — |
24,602,000
JPY
|
— |
211,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,466,000
JPY
|
— | — | — | — | — | — | — |
14,535,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,116,683,000
JPY
|
— |
2,613,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,098,525,000
JPY
|
— | — | — | — | — | — | — |
2,207,049,000
JPY
|
| Operating profit (loss) | — | — |
-311,034,000
JPY
|
4,034,691,000
JPY
|
— |
2,386,709,000
JPY
|
92,508,000
JPY
|
4,345,725,000
JPY
|
— |
563,633,000
JPY
|
3,689,583,000
JPY
|
— | — | — | — |
3,749,105,000
JPY
|
— |
4,102,280,000
JPY
|
— |
-182,169,000
JPY
|
-353,174,000
JPY
|
1,105,237,000
JPY
|
3,179,212,000
JPY
|
1,839,786,000
JPY
|
| Income taxes - current | — | — | — |
1,266,601,000
JPY
|
— |
844,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,296,231,000
JPY
|
— | — | — | — | — | — | — |
660,790,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
19,849,000
JPY
|
— |
25,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,188,000
JPY
|
— | — | — | — | — | — | — |
29,806,000
JPY
|
| Dividend income | — | — | — |
85,175,000
JPY
|
— |
507,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,249,000
JPY
|
— | — | — | — | — | — | — |
366,370,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
21,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,592,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
266,000,000
JPY
|
— |
579,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
474,007,000
JPY
|
— | — | — | — | — | — | — |
463,526,000
JPY
|
| Income taxes - deferred | — | — | — |
59,000
JPY
|
— |
-68,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
-45,667,000
JPY
|
— | — | — | — | — | — | — |
-11,106,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
129,118,000
JPY
|
— |
122,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,799,000
JPY
|
— | — | — | — | — | — | — |
119,971,000
JPY
|
| Non-operating expenses | — | — | — |
163,279,000
JPY
|
— |
140,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,009,000
JPY
|
— | — | — | — | — | — | — |
125,658,000
JPY
|
| Income taxes | — | — | — |
1,266,661,000
JPY
|
— |
775,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,250,564,000
JPY
|
— | — | — | — | — | — | — |
649,684,000
JPY
|
| Profit (loss) | — |
1,837,604,000
JPY
|
— |
2,850,022,000
JPY
|
1,837,604,000
JPY
|
1,837,604,000
JPY
|
— | — | — | — | — |
1,837,604,000
JPY
|
1,557,364,000
JPY
|
— |
1,557,364,000
JPY
|
2,847,961,000
JPY
|
— | — |
1,557,364,000
JPY
|
— | — | — | — |
1,557,364,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,873,000
JPY
|
— |
169,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,888,000
JPY
|
— | — | — | — | — | — | — |
43,929,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
40,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,605,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
104,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
14,529,000
JPY
|
— | — | — | — | — | — | — |
14,186,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,809,236,000
JPY
|
— | — |
2,809,236,000
JPY
|
— | — | — | — |
2,809,236,000
JPY
|
— | — | — | — |
2,788,355,000
JPY
|
— |
2,788,355,000
JPY
|
2,788,355,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
515,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-132,238,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-212,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
319,582,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
329,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,595,128,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
186,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-29,634,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
819,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,752,837,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
3,669,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,600,799,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,619,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,541,704,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
49,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,094,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |