Semi-Annual Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
13,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,992,000,000
JPY
|
— |
| Cost of sales |
12,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,693,000,000
JPY
|
— |
| Gross profit (loss) |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,298,000,000
JPY
|
— |
| Ordinary profit (loss) |
542,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
403,000,000
JPY
|
— |
1,160,000,000
JPY
|
— |
| Extraordinary income |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
129,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— |
124,000,000
JPY
|
— |
| Taxes and dues |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— |
| Extraordinary losses |
196,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— |
540,000,000
JPY
|
— |
| Profit (loss) before income taxes |
388,000,000
JPY
|
— | — | — |
-28,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
— |
830,000,000
JPY
|
— |
| Operating profit (loss) |
314,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — |
399,000,000
JPY
|
— |
21,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating income |
600,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
1,767,000,000
JPY
|
— |
| Income taxes - current |
69,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— |
246,000,000
JPY
|
— |
| Income taxes - deferred |
-7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— |
219,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
44,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
43,000,000
JPY
|
— |
| Non-operating expenses |
371,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
627,000,000
JPY
|
— |
| Income taxes |
61,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— |
466,000,000
JPY
|
— |
| Profit (loss) |
326,000,000
JPY
|
-29,000,000
JPY
|
— | — |
-29,000,000
JPY
|
-29,000,000
JPY
|
-29,000,000
JPY
|
— |
105,000,000
JPY
|
— |
105,000,000
JPY
|
105,000,000
JPY
|
364,000,000
JPY
|
105,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
121,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
437,000,000
JPY
|
— |
| Loss on disaster |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent |
325,000,000
JPY
|
— |
325,000,000
JPY
|
325,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
— |
365,000,000
JPY
|
— | — |
365,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Comprehensive income |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |