Semi-Annual Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,784,989,000
JPY
|
-136,521,000
JPY
|
6,136,411,000
JPY
|
1,070,217,000
JPY
|
9,921,510,000
JPY
|
2,714,880,000
JPY
|
9,928,324,000
JPY
|
9,765,158,000
JPY
|
-163,165,000
JPY
|
5,815,892,000
JPY
|
2,494,792,000
JPY
|
1,617,639,000
JPY
|
| Cost of sales |
7,647,187,000
JPY
|
— | — | — | — | — | — |
7,392,926,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
389,506,000
JPY
|
— | — | — | — | — | — |
1,012,906,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,137,801,000
JPY
|
— | — | — | — | — | — |
2,372,232,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,613,999,000
JPY
|
— | — | — | — | — | — |
1,528,399,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,489,000
JPY
|
— | — | — | — | — | — |
32,254,000
JPY
|
— | — | — | — |
| Extraordinary losses |
36,190,000
JPY
|
— | — | — | — | — | — |
16,990,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
355,805,000
JPY
|
— | — | — | — | — | — |
1,028,171,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
523,802,000
JPY
|
-394,446,000
JPY
|
395,663,000
JPY
|
317,847,000
JPY
|
918,248,000
JPY
|
204,737,000
JPY
|
1,185,942,000
JPY
|
843,833,000
JPY
|
-342,108,000
JPY
|
497,146,000
JPY
|
140,762,000
JPY
|
548,033,000
JPY
|
| Income taxes - current |
100,044,000
JPY
|
— | — | — | — | — | — |
253,255,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
15,504,000
JPY
|
— | — | — | — | — | — |
3,430,000
JPY
|
— | — | — | — |
| Dividend income |
8,971,000
JPY
|
— | — | — | — | — | — |
7,151,000
JPY
|
— | — | — | — |
| Non-operating income |
29,212,000
JPY
|
— | — | — | — | — | — |
169,434,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
33,236,000
JPY
|
— | — | — | — | — | — |
65,333,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
3,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — | — | — |
| Non-operating expenses |
163,508,000
JPY
|
— | — | — | — | — | — |
360,000
JPY
|
— | — | — | — |
| Income taxes |
133,280,000
JPY
|
— | — | — | — | — | — |
318,589,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,489,000
JPY
|
— | — | — | — | — | — |
2,846,000
JPY
|
— | — | — | — |
| Profit (loss) |
222,524,000
JPY
|
— | — | — | — | — | — |
709,582,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
222,524,000
JPY
|
— | — | — | — | — | — |
709,582,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
18,829,000
JPY
|
— | — | — | — | — | — |
-38,083,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-168,876,000
JPY
|
— | — | — | — | — | — |
295,352,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,606,000
JPY
|
— | — | — | — | — | — |
-1,386,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-147,441,000
JPY
|
— | — | — | — | — | — |
255,882,000
JPY
|
— | — | — | — |
| Comprehensive income |
75,082,000
JPY
|
— | — | — | — | — | — |
965,464,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
75,082,000
JPY
|
— | — | — | — | — | — |
965,464,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |