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 |
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 |
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 |
142,945,000,000
JPY
|
27,963,000,000
JPY
|
39,894,000,000
JPY
|
151,856,000,000
JPY
|
21,948,000,000
JPY
|
13,386,000,000
JPY
|
931,000,000
JPY
|
47,731,000,000
JPY
|
120,866,000,000
JPY
|
25,027,000,000
JPY
|
31,217,000,000
JPY
|
25,381,000,000
JPY
|
8,885,000,000
JPY
|
664,000,000
JPY
|
37,722,000,000
JPY
|
128,899,000,000
JPY
|
| Cost of sales |
129,298,000,000
JPY
|
— | — | — | — | — | — | — |
109,565,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
-279,000,000
JPY
|
— | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
13,647,000,000
JPY
|
— | — | — | — | — | — | — |
11,300,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
13,801,000,000
JPY
|
— | — | — | — | — | — | — |
11,717,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
81,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
328,000,000
JPY
|
— | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-154,000,000
JPY
|
668,000,000
JPY
|
2,452,000,000
JPY
|
678,000,000
JPY
|
-528,000,000
JPY
|
-694,000,000
JPY
|
-115,000,000
JPY
|
-1,104,000,000
JPY
|
-416,000,000
JPY
|
588,000,000
JPY
|
1,212,000,000
JPY
|
760,000,000
JPY
|
-915,000,000
JPY
|
-126,000,000
JPY
|
-1,182,000,000
JPY
|
336,000,000
JPY
|
| Profit (loss) before income taxes |
-526,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
310,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
258,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
209,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
1,322,000,000
JPY
|
— | — | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
1,317,000,000
JPY
|
— | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-1,336,000,000
JPY
|
— | — | — | — | — | — | — |
-462,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
179,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
1,448,000,000
JPY
|
— | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-508,000,000
JPY
|
— | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
73,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
451,000,000
JPY
|
— | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-960,000,000
JPY
|
— | — | — | — | — | — | — |
-743,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
168,000,000
JPY
|
— | — | — | — | — | — | — |
-3,284,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-5,279,000,000
JPY
|
— | — | — | — | — | — | — |
9,236,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
40,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
85,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-4,984,000,000
JPY
|
— | — | — | — | — | — | — |
6,277,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
-5,493,000,000
JPY
|
— | — | — | — | — | — | — |
6,251,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-5,453,000,000
JPY
|
— | — | — | — | — | — | — |
4,187,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-39,000,000
JPY
|
— | — | — | — | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |