Semi-Annual Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2023-02-01 to 2023-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
21,652,754,000
JPY
|
21,652,754,000
JPY
|
1,390,617,000
JPY
|
20,262,136,000
JPY
|
JPY
|
19,921,465,000
JPY
|
19,921,465,000
JPY
|
JPY
|
1,187,948,000
JPY
|
18,733,516,000
JPY
|
| Cost of sales | — |
10,439,267,000
JPY
|
— | — | — | — |
9,356,834,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
504,770,000
JPY
|
— | — | — | — |
624,271,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
11,213,486,000
JPY
|
— | — | — | — |
10,564,630,000
JPY
|
— | — | — |
| Extraordinary income | — |
5,153,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
10,732,644,000
JPY
|
— | — | — | — |
10,134,566,000
JPY
|
— | — | — |
| Extraordinary losses | — |
13,058,000
JPY
|
— | — | — | — |
39,901,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
496,865,000
JPY
|
— | — | — | — |
584,369,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,387,932,000
JPY
|
480,842,000
JPY
|
38,601,000
JPY
|
1,349,331,000
JPY
|
-907,090,000
JPY
|
1,263,678,000
JPY
|
430,063,000
JPY
|
-833,614,000
JPY
|
7,529,000
JPY
|
1,256,148,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
18,971,000
JPY
|
— | — | — | — |
66,029,000
JPY
|
— | — | — |
| Non-operating income | — |
45,258,000
JPY
|
— | — | — | — |
216,740,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,521,000
JPY
|
— | — | — | — |
18,678,000
JPY
|
— | — | — |
| Non-operating expenses | — |
21,330,000
JPY
|
— | — | — | — |
22,533,000
JPY
|
— | — | — |
| Income taxes | — |
241,641,000
JPY
|
— | — | — | — |
246,982,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — |
255,223,000
JPY
|
— | — | — | — |
337,386,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
623,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
255,223,000
JPY
|
— | — | — | — |
337,386,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
86,354,000
JPY
|
— | — | — | — |
50,342,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
45,636,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
41,899,000
JPY
|
— | — | — | — |
24,694,000
JPY
|
— | — | — |
| Other comprehensive income | — |
173,890,000
JPY
|
— | — | — | — |
75,036,000
JPY
|
— | — | — |
| Comprehensive income | — |
429,113,000
JPY
|
— | — | — | — |
412,423,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
429,113,000
JPY
|
— | — | — | — |
412,423,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |