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 |
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 |
14,555,677,000
JPY
|
8,438,741,000
JPY
|
6,116,936,000
JPY
|
14,555,677,000
JPY
|
13,590,712,000
JPY
|
13,590,712,000
JPY
|
8,184,009,000
JPY
|
5,406,703,000
JPY
|
| Cost of sales |
9,647,459,000
JPY
|
— | — | — | — |
9,364,253,000
JPY
|
— | — |
| Gross profit (loss) |
4,908,217,000
JPY
|
— | — | — | — |
4,226,459,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,631,578,000
JPY
|
— | — | — | — |
1,602,143,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Transportation costs |
308,430,000
JPY
|
— | — | — | — |
378,290,000
JPY
|
— | — |
| Selling, general and administrative expenses |
3,329,996,000
JPY
|
— | — | — | — |
2,921,127,000
JPY
|
— | — |
| Extraordinary income |
73,001,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
1,704,580,000
JPY
|
— | — | — | — |
1,602,143,000
JPY
|
— | — |
| Operating profit (loss) |
1,578,221,000
JPY
|
300,688,000
JPY
|
1,277,532,000
JPY
|
1,578,221,000
JPY
|
1,305,332,000
JPY
|
1,305,332,000
JPY
|
515,074,000
JPY
|
790,258,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
42,381,000
JPY
|
— | — | — | — |
16,896,000
JPY
|
— | — |
| Dividend income |
54,706,000
JPY
|
— | — | — | — |
47,240,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — |
34,852,000
JPY
|
— | — |
| Non-operating income |
169,915,000
JPY
|
— | — | — | — |
318,346,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
18,263,000
JPY
|
— | — | — | — |
17,840,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
1,279,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
116,559,000
JPY
|
— | — | — | — |
21,535,000
JPY
|
— | — |
| Income taxes |
459,908,000
JPY
|
— | — | — | — |
547,352,000
JPY
|
— | — |
| Profit (loss) |
1,244,672,000
JPY
|
— | — | — | — |
1,054,790,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) attributable to non-controlling interests |
24,474,000
JPY
|
— | — | — | — |
70,165,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,220,197,000
JPY
|
— | — | — | — |
984,625,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
8,481,000
JPY
|
— | — | — | — |
147,539,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-1,180,050,000
JPY
|
— | — | — | — |
1,432,941,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
78,950,000
JPY
|
— | — | — | — |
-4,889,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-100,572,000
JPY
|
— | — | — | — |
203,537,000
JPY
|
— | — |
| Other comprehensive income |
-1,193,190,000
JPY
|
— | — | — | — |
1,779,129,000
JPY
|
— | — |
| Comprehensive income |
51,481,000
JPY
|
— | — | — | — |
2,833,920,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
27,006,000
JPY
|
— | — | — | — |
2,763,754,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
24,474,000
JPY
|
— | — | — | — |
70,165,000
JPY
|
— | — |
| Profit attributable to |