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 |
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 |
9,024,387,000
JPY
|
12,424,935,000
JPY
|
21,449,323,000
JPY
|
21,449,323,000
JPY
|
12,547,945,000
JPY
|
8,413,068,000
JPY
|
20,961,014,000
JPY
|
20,961,014,000
JPY
|
| Cost of sales | — | — |
14,438,469,000
JPY
|
— | — | — | — |
14,172,283,000
JPY
|
| Ordinary profit (loss) | — | — |
2,301,540,000
JPY
|
— | — | — | — |
2,667,192,000
JPY
|
| Gross profit (loss) | — | — |
7,010,854,000
JPY
|
— | — | — | — |
6,788,731,000
JPY
|
| Extraordinary income | — | — |
73,001,000
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
4,880,370,000
JPY
|
— | — | — | — |
4,559,679,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
139,091,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,374,542,000
JPY
|
— | — | — | — |
2,528,100,000
JPY
|
| Operating profit (loss) |
1,936,161,000
JPY
|
194,323,000
JPY
|
2,130,484,000
JPY
|
2,130,484,000
JPY
|
941,542,000
JPY
|
1,287,510,000
JPY
|
2,229,052,000
JPY
|
2,229,052,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
69,785,000
JPY
|
— | — | — | — |
26,851,000
JPY
|
| Dividend income | — | — |
63,239,000
JPY
|
— | — | — | — |
60,079,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
4,109,000
JPY
|
— | — | — | — |
62,049,000
JPY
|
| Non-operating income | — | — |
263,475,000
JPY
|
— | — | — | — |
473,267,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
27,494,000
JPY
|
— | — | — | — |
27,670,000
JPY
|
| Non-operating expenses | — | — |
92,419,000
JPY
|
— | — | — | — |
35,127,000
JPY
|
| Income taxes | — | — |
771,214,000
JPY
|
— | — | — | — |
837,221,000
JPY
|
| Extraordinary income | ||||||||
| Profit (loss) | — | — |
1,603,327,000
JPY
|
— | — | — | — |
1,690,878,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
48,438,000
JPY
|
— | — | — | — |
116,208,000
JPY
|
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,554,889,000
JPY
|
— | — | — | — |
1,574,670,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
152,456,000
JPY
|
— | — | — | — |
285,221,000
JPY
|
| Foreign currency translation adjustment | — | — |
-462,689,000
JPY
|
— | — | — | — |
1,968,063,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
60,588,000
JPY
|
— | — | — | — |
-15,749,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-44,918,000
JPY
|
— | — | — | — |
321,761,000
JPY
|
| Other comprehensive income | — | — |
-294,562,000
JPY
|
— | — | — | — |
2,559,297,000
JPY
|
| Comprehensive income | — | — |
1,308,764,000
JPY
|
— | — | — | — |
4,250,175,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,260,326,000
JPY
|
— | — | — | — |
4,133,967,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
48,438,000
JPY
|
— | — | — | — |
116,208,000
JPY
|
| Profit attributable to |