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 |
21,567,000,000
JPY
|
— | — |
JPY
|
211,405,000,000
JPY
|
— |
163,861,000,000
JPY
|
— |
211,405,000,000
JPY
|
— |
163,861,000,000
JPY
|
25,975,000,000
JPY
|
149,938,000,000
JPY
|
17,173,000,000
JPY
|
15,941,000,000
JPY
|
— | — | — |
183,053,000,000
JPY
|
— |
183,053,000,000
JPY
|
— |
JPY
|
149,938,000,000
JPY
|
| Cost of sales | — | — | — | — |
92,171,000,000
JPY
|
— |
75,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,518,000,000
JPY
|
— | — | — | — |
71,233,000,000
JPY
|
| Ordinary profit (loss) |
1,465,000,000
JPY
|
— | — |
-212,000,000
JPY
|
2,882,000,000
JPY
|
— |
1,381,000,000
JPY
|
— |
3,095,000,000
JPY
|
— |
1,381,000,000
JPY
|
247,000,000
JPY
|
1,164,000,000
JPY
|
-82,000,000
JPY
|
1,438,000,000
JPY
|
— | — | — |
2,457,000,000
JPY
|
— |
2,519,000,000
JPY
|
— |
-62,000,000
JPY
|
1,164,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
119,234,000,000
JPY
|
— |
88,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,535,000,000
JPY
|
— | — | — | — |
78,705,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
4,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,388,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
116,777,000,000
JPY
|
— |
87,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,648,000,000
JPY
|
— | — | — | — |
81,370,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
672,000,000
JPY
|
— |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,210,000,000
JPY
|
— |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,905,000,000
JPY
|
— | — | — | — |
614,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
2,456,000,000
JPY
|
— |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,113,000,000
JPY
|
— | — | — | — |
-2,664,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,010,000,000
JPY
|
— |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — |
412,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
283,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating income | — | — | — | — |
717,000,000
JPY
|
— |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,822,000,000
JPY
|
— | — | — | — |
3,918,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-184,000,000
JPY
|
— |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
272,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
291,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
| Income taxes | — | — | — | — |
825,000,000
JPY
|
— |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — |
453,000,000
JPY
|
| Profit (loss) | — | — |
300,000,000
JPY
|
— |
1,385,000,000
JPY
|
300,000,000
JPY
|
300,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— |
160,000,000
JPY
|
1,079,000,000
JPY
|
— | — |
160,000,000
JPY
|
— |
160,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
13,000,000
JPY
|
— | — | — |
590,000,000
JPY
|
— |
576,000,000
JPY
|
— |
590,000,000
JPY
|
— |
576,000,000
JPY
|
JPY
|
506,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
506,000,000
JPY
|
— |
506,000,000
JPY
|
— | — |
506,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
863,000,000
JPY
|
— | — |
863,000,000
JPY
|
— | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — |
744,000,000
JPY
|
— |
744,000,000
JPY
|
744,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,150,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,229,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,502,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |