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 | — | — |
-3,394,118,000
JPY
|
41,098,987,000
JPY
|
— |
38,495,717,000
JPY
|
44,493,105,000
JPY
|
— | — |
35,096,558,000
JPY
|
9,396,547,000
JPY
|
20,852,763,000
JPY
|
14,243,794,000
JPY
|
— | — | — | — | — |
38,398,128,000
JPY
|
— |
32,800,197,000
JPY
|
19,303,745,000
JPY
|
41,288,491,000
JPY
|
— |
-2,890,362,000
JPY
|
8,488,294,000
JPY
|
13,496,451,000
JPY
|
35,754,477,000
JPY
|
| Cost of sales | — | — | — |
32,087,320,000
JPY
|
— |
30,321,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,127,682,000
JPY
|
— | — | — | — | — | — | — | — |
27,572,608,000
JPY
|
| Gross profit (loss) | — | — | — |
9,011,666,000
JPY
|
— |
8,173,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,270,446,000
JPY
|
— | — | — | — | — | — | — | — |
8,181,868,000
JPY
|
| Ordinary profit (loss) | — | — |
-3,300,463,000
JPY
|
197,592,000
JPY
|
— |
157,039,000
JPY
|
3,498,056,000
JPY
|
— | — |
2,557,706,000
JPY
|
940,349,000
JPY
|
127,742,000
JPY
|
2,429,964,000
JPY
|
— | — | — | — | — |
1,157,511,000
JPY
|
— |
3,181,643,000
JPY
|
724,335,000
JPY
|
4,061,521,000
JPY
|
— |
-2,904,009,000
JPY
|
879,878,000
JPY
|
2,457,308,000
JPY
|
720,342,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
685,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
224,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — |
414,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — |
463,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — |
673,329,000
JPY
|
— |
692,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
710,838,000
JPY
|
— | — | — | — | — | — | — | — |
717,580,000
JPY
|
| Taxes and dues | — | — | — |
807,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
685,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
366,194,000
JPY
|
— |
383,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,987,000
JPY
|
— | — | — | — | — | — | — | — |
256,366,000
JPY
|
| Insurance expenses | — | — | — |
56,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
33,374,000
JPY
|
— | — |
33,374,000
JPY
|
JPY
|
— |
33,374,000
JPY
|
JPY
|
JPY
|
33,374,000
JPY
|
— | — | — |
JPY
|
— |
27,471,000
JPY
|
— |
27,471,000
JPY
|
JPY
|
27,471,000
JPY
|
— |
JPY
|
JPY
|
27,471,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
9,412,703,000
JPY
|
— |
8,602,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,162,613,000
JPY
|
— | — | — | — | — | — | — | — |
7,402,343,000
JPY
|
| Extraordinary income | — | — | — |
450,504,000
JPY
|
— |
448,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
908,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
539,826,000
JPY
|
— |
593,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,155,000
JPY
|
— | — | — | — | — | — | — | — |
138,930,000
JPY
|
| Operating profit (loss) | — | — | — |
-401,037,000
JPY
|
— |
-428,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,107,833,000
JPY
|
— | — | — | — | — | — | — | — |
779,524,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
108,269,000
JPY
|
— |
11,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,021,265,000
JPY
|
— | — | — | — | — | — | — | — |
581,411,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
14,278,000
JPY
|
23,581,000
JPY
|
— |
17,068,000
JPY
|
9,302,000
JPY
|
— | — |
JPY
|
9,302,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
14,419,000
JPY
|
— |
JPY
|
JPY
|
1,470,000
JPY
|
— |
12,949,000
JPY
|
1,470,000
JPY
|
JPY
|
14,326,000
JPY
|
| Dividend income | — | — | — |
16,523,000
JPY
|
— |
68,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,572,000
JPY
|
— | — | — | — | — | — | — | — |
12,972,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,247,560,000
JPY
|
— |
1,209,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
683,423,000
JPY
|
— | — | — | — | — | — | — | — |
575,246,000
JPY
|
| Income taxes - current | — | — | — |
125,604,000
JPY
|
— |
30,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,867,000
JPY
|
— | — | — | — | — | — | — | — |
67,942,000
JPY
|
| Income taxes - deferred | — | — | — |
-34,290,000
JPY
|
— |
-451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,097,000
JPY
|
— | — | — | — | — | — | — | — |
205,705,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
39,254,000
JPY
|
621,098,000
JPY
|
— |
620,041,000
JPY
|
581,843,000
JPY
|
— | — |
572,250,000
JPY
|
9,592,000
JPY
|
555,329,000
JPY
|
16,920,000
JPY
|
— | — | — | — | — |
632,136,000
JPY
|
— |
601,981,000
JPY
|
584,107,000
JPY
|
609,195,000
JPY
|
— |
22,940,000
JPY
|
7,214,000
JPY
|
17,874,000
JPY
|
633,249,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
19,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
648,930,000
JPY
|
— |
623,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
633,745,000
JPY
|
— | — | — | — | — | — | — | — |
634,429,000
JPY
|
| Income taxes | — | — | — |
91,313,000
JPY
|
— |
30,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
385,965,000
JPY
|
— | — | — | — | — | — | — | — |
273,648,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,005,000
JPY
|
— |
4,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — |
-18,559,000
JPY
|
— |
16,956,000
JPY
|
-18,559,000
JPY
|
-18,559,000
JPY
|
— | — | — | — | — | — | — |
-18,559,000
JPY
|
307,763,000
JPY
|
— | — |
307,763,000
JPY
|
635,299,000
JPY
|
— | — | — | — |
307,763,000
JPY
|
— | — | — |
307,763,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
33,000
JPY
|
— |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
JPY
|
538,434,000
JPY
|
— |
536,671,000
JPY
|
538,434,000
JPY
|
JPY
|
— |
61,120,000
JPY
|
477,313,000
JPY
|
40,746,000
JPY
|
20,374,000
JPY
|
— | — | — |
JPY
|
— |
136,475,000
JPY
|
— |
104,851,000
JPY
|
57,086,000
JPY
|
136,475,000
JPY
|
— |
JPY
|
31,623,000
JPY
|
47,765,000
JPY
|
138,569,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,155,000
JPY
|
— | — |
6,155,000
JPY
|
— | — | — | — |
6,155,000
JPY
|
— | — | — | — | — | — |
630,488,000
JPY
|
— | — |
630,488,000
JPY
|
630,488,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-755,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-719,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-754,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-704,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-737,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-748,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-74,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
10,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |