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 |
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 |
2021-11-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
21,516,000,000
JPY
|
75,095,000,000
JPY
|
33,727,000,000
JPY
|
233,011,000,000
JPY
|
219,707,000,000
JPY
|
1,477,000,000
JPY
|
59,841,000,000
JPY
|
41,353,000,000
JPY
|
195,004,000,000
JPY
|
183,041,000,000
JPY
|
36,962,000,000
JPY
|
47,931,000,000
JPY
|
35,548,000,000
JPY
|
13,779,000,000
JPY
|
59,642,000,000
JPY
|
1,139,000,000
JPY
|
| Cost of sales | — | — | — | — |
197,286,000,000
JPY
|
— | — | — | — |
168,360,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,839,000,000
JPY
|
— | — | — | — |
-1,877,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
22,420,000,000
JPY
|
— | — | — | — |
14,681,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
20,952,000,000
JPY
|
— | — | — | — |
17,964,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
549,000,000
JPY
|
— | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,000,000
JPY
|
-417,000,000
JPY
|
-674,000,000
JPY
|
2,701,000,000
JPY
|
1,468,000,000
JPY
|
-148,000,000
JPY
|
3,147,000,000
JPY
|
791,000,000
JPY
|
-2,048,000,000
JPY
|
-3,282,000,000
JPY
|
95,000,000
JPY
|
1,567,000,000
JPY
|
420,000,000
JPY
|
-1,633,000,000
JPY
|
-2,330,000,000
JPY
|
-167,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,407,000,000
JPY
|
— | — | — | — |
-1,675,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
509,000,000
JPY
|
— | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
583,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
2,146,000,000
JPY
|
— | — | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,259,000,000
JPY
|
— | — | — | — |
-530,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
775,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,112,000,000
JPY
|
— | — | — | — |
-2,083,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
754,000,000
JPY
|
— | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — |
-3,034,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,893,000,000
JPY
|
— | — | — | — |
-4,176,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — |
18,116,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
7,789,000,000
JPY
|
— | — | — | — |
14,419,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
9,902,000,000
JPY
|
— | — | — | — |
12,336,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,126,000,000
JPY
|
— | — | — | — |
9,203,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
776,000,000
JPY
|
— | — | — | — |
3,132,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |