Semi-Annual Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-17,169,000,000
JPY
|
98,935,000,000
JPY
|
20,902,000,000
JPY
|
8,476,000,000
JPY
|
7,884,000,000
JPY
|
136,197,000,000
JPY
|
119,028,000,000
JPY
|
114,766,000,000
JPY
|
100,351,000,000
JPY
|
80,870,000,000
JPY
|
18,327,000,000
JPY
|
7,585,000,000
JPY
|
7,983,000,000
JPY
|
-14,415,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
94,716,000,000
JPY
|
— |
80,365,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,777,000,000
JPY
|
— |
1,440,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
24,312,000,000
JPY
|
— |
19,986,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
920,000,000
JPY
|
— |
982,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
20,630,000,000
JPY
|
— |
18,745,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
25,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
433,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,368,000,000
JPY
|
— |
1,225,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
JPY
|
2,824,000,000
JPY
|
752,000,000
JPY
|
434,000,000
JPY
|
-327,000,000
JPY
|
3,682,000,000
JPY
|
3,682,000,000
JPY
|
1,241,000,000
JPY
|
1,241,000,000
JPY
|
789,000,000
JPY
|
521,000,000
JPY
|
211,000,000
JPY
|
-280,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
7,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
24,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
189,000,000
JPY
|
— |
285,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
67,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
94,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,578,000,000
JPY
|
— |
584,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,790,000,000
JPY
|
— |
640,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
25,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
15,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
19,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,776,000,000
JPY
|
— |
631,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
216,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
31,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
613,000,000
JPY
|
— |
1,214,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-67,000,000
JPY
|
— |
-64,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
793,000,000
JPY
|
— |
1,202,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,583,000,000
JPY
|
— |
1,842,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,567,000,000
JPY
|
— |
1,820,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
16,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |