Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
11,432,097,000
JPY
|
3,514,461,000
JPY
|
7,917,636,000
JPY
|
11,432,097,000
JPY
|
12,618,239,000
JPY
|
JPY
|
3,404,530,000
JPY
|
9,213,708,000
JPY
|
12,618,239,000
JPY
|
| Cost of sales | — | — | — | — |
6,409,629,000
JPY
|
7,675,194,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,114,406,000
JPY
|
991,298,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,022,468,000
JPY
|
4,943,045,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
44,920,000
JPY
|
1,893,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
217,451,000
JPY
|
218,043,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,229,428,000
JPY
|
4,278,354,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
872,000
JPY
|
845,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,158,454,000
JPY
|
992,346,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-801,866,000
JPY
|
1,594,906,000
JPY
|
804,413,000
JPY
|
790,493,000
JPY
|
793,039,000
JPY
|
664,690,000
JPY
|
-799,431,000
JPY
|
647,495,000
JPY
|
816,626,000
JPY
|
1,464,122,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
711,000
JPY
|
579,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
9,081,000
JPY
|
8,166,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
343,573,000
JPY
|
350,182,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
369,973,000
JPY
|
273,491,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
6,566,000
JPY
|
12,169,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,443,000
JPY
|
9,930,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
22,206,000
JPY
|
23,574,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
376,540,000
JPY
|
285,660,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
781,914,000
JPY
|
706,685,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
44,920,000
JPY
|
1,893,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
349,000
JPY
|
54,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
866,000
JPY
|
1,733,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
781,047,000
JPY
|
704,951,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
47,499,000
JPY
|
36,208,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
93,393,000
JPY
|
112,534,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,100,000
JPY
|
-1,757,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
138,793,000
JPY
|
146,984,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
920,707,000
JPY
|
853,670,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
918,757,000
JPY
|
850,630,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,950,000
JPY
|
3,039,000
JPY
|
— | — | — | — |
| Profit attributable to |