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 |
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 |
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 | — |
13,538,731,000
JPY
|
— | — |
2,573,757,000
JPY
|
10,964,973,000
JPY
|
— |
-175,534,000
JPY
|
13,363,196,000
JPY
|
— | — |
13,258,441,000
JPY
|
10,081,420,000
JPY
|
— | — |
9,827,710,000
JPY
|
— |
1,400,667,000
JPY
|
8,680,752,000
JPY
|
— | — | — |
-111,700,000
JPY
|
9,969,720,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
3,767,187,000
JPY
|
— | — |
3,666,902,000
JPY
|
— | — | — |
2,943,837,000
JPY
|
— | — | — | — | — | — | — |
3,029,014,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,596,009,000
JPY
|
— | — |
9,591,539,000
JPY
|
— | — | — |
6,883,872,000
JPY
|
— | — | — | — | — | — | — |
6,940,705,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,098,652,000
JPY
|
— | — |
1,149,578,000
JPY
|
— | — | — |
-212,608,000
JPY
|
— | — | — | — | — | — | — |
1,185,333,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
4,560,000
JPY
|
— | — |
4,358,000
JPY
|
— | — | — |
86,201,000
JPY
|
— | — | — | — | — | — | — |
86,201,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Supplies expenses | — | — | — | — | — | — | — | — |
481,793,000
JPY
|
— | — |
477,134,000
JPY
|
— | — | — |
382,408,000
JPY
|
— | — | — | — | — | — | — |
386,959,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
330,646,000
JPY
|
— | — |
326,881,000
JPY
|
— | — | — |
392,231,000
JPY
|
— | — | — | — | — | — | — |
432,757,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,434,906,000
JPY
|
— | — |
8,359,184,000
JPY
|
— | — | — |
7,070,557,000
JPY
|
— | — | — | — | — | — | — |
7,388,027,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
80,959,000
JPY
|
— | — |
94,390,000
JPY
|
— | — | — |
1,023,702,000
JPY
|
— | — | — | — | — | — | — |
1,022,077,000
JPY
|
| Operating profit (loss) | — |
1,161,103,000
JPY
|
— | — |
1,105,759,000
JPY
|
55,343,000
JPY
|
— |
JPY
|
1,161,103,000
JPY
|
— | — |
1,232,354,000
JPY
|
-447,322,000
JPY
|
— | — |
-186,685,000
JPY
|
— |
285,516,000
JPY
|
-732,838,000
JPY
|
— | — | — |
JPY
|
-447,322,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,022,253,000
JPY
|
— | — |
1,059,546,000
JPY
|
— | — | — |
-1,150,109,000
JPY
|
— | — | — | — | — | — | — |
249,458,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
226,909,000
JPY
|
— | — |
217,646,000
JPY
|
— | — | — |
3,187,000
JPY
|
— | — | — | — | — | — | — |
408,616,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
478,000
JPY
|
— | — |
516,000
JPY
|
— | — | — |
622,000
JPY
|
— | — | — | — | — | — | — |
440,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
40,719,000
JPY
|
— | — |
18,819,000
JPY
|
— | — | — |
26,349,000
JPY
|
— | — | — | — | — | — | — |
1,677,246,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
119,691,000
JPY
|
— | — |
112,838,000
JPY
|
— | — | — |
-307,124,000
JPY
|
— | — | — | — | — | — | — |
-285,110,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
15,082,000
JPY
|
— | — |
17,044,000
JPY
|
— | — | — |
18,439,000
JPY
|
— | — | — | — | — | — | — |
17,673,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
103,170,000
JPY
|
— | — |
101,595,000
JPY
|
— | — | — |
52,273,000
JPY
|
— | — | — | — | — | — | — |
44,591,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
346,600,000
JPY
|
— | — |
330,485,000
JPY
|
— | — | — |
-303,937,000
JPY
|
— | — | — | — | — | — | — |
123,505,000
JPY
|
| Profit (loss) | — | — | — |
729,061,000
JPY
|
— | — | — | — |
675,652,000
JPY
|
729,061,000
JPY
|
729,061,000
JPY
|
729,061,000
JPY
|
— |
-846,172,000
JPY
|
— |
-846,172,000
JPY
|
-846,172,000
JPY
|
— | — | — |
-846,172,000
JPY
|
— | — |
125,952,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,560,000
JPY
|
— | — |
4,358,000
JPY
|
— | — | — |
235,000
JPY
|
— | — | — | — | — | — | — |
235,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,168,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
JPY
|
77,754,000
JPY
|
— | — |
77,754,000
JPY
|
— | — |
77,754,000
JPY
|
— | — | — |
898,278,000
JPY
|
— |
13,933,000
JPY
|
926,001,000
JPY
|
— | — |
JPY
|
— |
939,935,000
JPY
|
| Profit (loss) attributable to owners of parent |
673,459,000
JPY
|
— | — | — | — | — |
673,459,000
JPY
|
— |
673,459,000
JPY
|
— | — | — | — | — |
123,784,000
JPY
|
— | — | — | — |
123,784,000
JPY
|
— | — | — |
123,784,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
675,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,952,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
673,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,784,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,168,000
JPY
|
| Profit attributable to |