Semi-Annual Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-04-30 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
11,994,000,000
JPY
|
— | — |
46,091,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
775,000,000
JPY
|
— |
38,111,000,000
JPY
|
— |
| Cost of sales |
8,812,000,000
JPY
|
— | — |
35,230,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
606,000,000
JPY
|
— |
28,811,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,646,000,000
JPY
|
— | — |
4,011,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
— |
3,939,000,000
JPY
|
— |
| Gross profit (loss) |
3,182,000,000
JPY
|
— | — |
10,860,000,000
JPY
|
— | — |
603,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— |
9,299,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses |
1,511,000,000
JPY
|
— | — |
6,615,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
206,000,000
JPY
|
— |
5,275,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Extraordinary losses | — | — | — |
705,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
656,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,646,000,000
JPY
|
— | — |
3,306,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — |
-56,000,000
JPY
|
— |
3,283,000,000
JPY
|
— |
| Operating profit (loss) |
1,670,000,000
JPY
|
— | — |
4,244,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— |
4,024,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
43,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
319,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
166,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
127,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
42,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
121,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating expenses |
67,000,000
JPY
|
— | — |
396,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— |
404,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-312,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— |
-42,000,000
JPY
|
— |
| Income taxes |
60,000,000
JPY
|
— | — |
-145,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— |
84,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Profit (loss) |
1,586,000,000
JPY
|
— |
54,000,000
JPY
|
3,452,000,000
JPY
|
— |
54,000,000
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
-51,000,000
JPY
|
-51,000,000
JPY
|
— |
-51,000,000
JPY
|
-51,000,000
JPY
|
3,198,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,585,000,000
JPY
|
3,494,000,000
JPY
|
— |
3,494,000,000
JPY
|
3,494,000,000
JPY
|
— | — | — | — | — |
2,727,000,000
JPY
|
— | — |
2,727,000,000
JPY
|
2,727,000,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Foreign currency translation adjustment |
1,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Other comprehensive income |
2,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Comprehensive income |
1,588,000,000
JPY
|
— | — |
3,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,213,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
1,588,000,000
JPY
|
— | — |
3,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,741,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— |
| Profit attributable to |