Semi-Annual Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
32,713,504,000
JPY
|
30,360,561,000
JPY
|
6,780,291,000
JPY
|
15,361,165,000
JPY
|
-2,352,943,000
JPY
|
25,933,213,000
JPY
|
10,572,048,000
JPY
|
30,649,881,000
JPY
|
24,376,102,000
JPY
|
28,519,514,000
JPY
|
-2,130,366,000
JPY
|
6,273,778,000
JPY
|
10,035,042,000
JPY
|
14,341,059,000
JPY
|
| Cost of sales | — |
23,718,897,000
JPY
|
— | — | — | — | — | — | — |
21,545,610,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,641,664,000
JPY
|
— | — | — | — | — | — | — |
6,973,904,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,708,142,000
JPY
|
201,314,000
JPY
|
796,445,000
JPY
|
124,829,000
JPY
|
-2,506,828,000
JPY
|
1,911,696,000
JPY
|
1,786,867,000
JPY
|
3,216,355,000
JPY
|
2,477,624,000
JPY
|
1,108,380,000
JPY
|
-2,107,975,000
JPY
|
738,730,000
JPY
|
1,857,542,000
JPY
|
620,082,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,984,612,000
JPY
|
— | — | — | — | — | — | — |
5,962,890,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
6,847,000
JPY
|
— | — | — | — | — | — | — |
872,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,001,000
JPY
|
— | — | — | — | — | — | — |
502,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
207,159,000
JPY
|
— | — | — | — | — | — | — |
1,108,750,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-342,948,000
JPY
|
— | — | — | — | — | — | — |
1,011,013,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
12,154,000
JPY
|
— | — | — | — | — | — | — |
10,810,000
JPY
|
— | — | — | — |
| Dividend income | — |
16,511,000
JPY
|
— | — | — | — | — | — | — |
11,561,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
12,037,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,092,381,000
JPY
|
— | — | — | — | — | — | — |
575,696,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
466,062,000
JPY
|
— | — | — | — | — | — | — |
477,366,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
77,049,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
548,119,000
JPY
|
— | — | — | — | — | — | — |
478,329,000
JPY
|
— | — | — | — |
| Income taxes | — |
175,413,000
JPY
|
— | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
31,745,000
JPY
|
— | — | — | — | — | — | — |
663,749,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
6,847,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
8,178,000
JPY
|
— | — | — | — | — | — | — |
1,352,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
23,567,000
JPY
|
— | — | — | — | — | — | — |
662,396,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-293,739,000
JPY
|
— | — | — | — | — | — | — |
-896,337,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
10,633,000
JPY
|
— | — | — | — | — | — | — |
12,773,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-283,106,000
JPY
|
— | — | — | — | — | — | — |
-883,563,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-251,360,000
JPY
|
— | — | — | — | — | — | — |
-219,814,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-259,538,000
JPY
|
— | — | — | — | — | — | — |
-221,167,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
8,178,000
JPY
|
— | — | — | — | — | — | — |
1,352,000
JPY
|
— | — | — | — |
| Profit attributable to |