Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
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 |
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 |
-31,591,000,000
JPY
|
— | — | — |
215,572,000,000
JPY
|
16,146,000,000
JPY
|
175,470,000,000
JPY
|
16,269,000,000
JPY
|
39,277,000,000
JPY
|
— | — |
247,164,000,000
JPY
|
28,998,000,000
JPY
|
— | — |
-68,865,000,000
JPY
|
66,095,000,000
JPY
|
— |
188,567,000,000
JPY
|
— |
17,568,000,000
JPY
|
188,215,000,000
JPY
|
15,349,000,000
JPY
|
36,299,000,000
JPY
|
— | — |
257,432,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
172,422,000,000
JPY
|
— | — | — | — | — | — | — |
28,318,000,000
JPY
|
— | — | — |
65,724,000,000
JPY
|
— |
151,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,877,000,000
JPY
|
— | — | — | — | — | — | — |
803,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
43,150,000,000
JPY
|
— | — | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — |
1,978,000,000
JPY
|
— |
37,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— |
2,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
886,000,000
JPY
|
JPY
|
651,000,000
JPY
|
234,000,000
JPY
|
JPY
|
— | — |
886,000,000
JPY
|
— | — | — |
JPY
|
— | — |
860,000,000
JPY
|
— |
JPY
|
625,000,000
JPY
|
234,000,000
JPY
|
JPY
|
— | — |
860,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
39,500,000,000
JPY
|
— | — | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — |
1,896,000,000
JPY
|
— |
37,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
323,000,000
JPY
|
— |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
3,190,000,000
JPY
|
— | — | — | — | — | — | — |
5,590,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
— | — | — |
3,649,000,000
JPY
|
-728,000,000
JPY
|
2,809,000,000
JPY
|
615,000,000
JPY
|
953,000,000
JPY
|
— | — |
3,649,000,000
JPY
|
258,000,000
JPY
|
— | — |
JPY
|
81,000,000
JPY
|
— |
-446,000,000
JPY
|
— |
-384,000,000
JPY
|
-1,011,000,000
JPY
|
397,000,000
JPY
|
551,000,000
JPY
|
— | — |
-446,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — |
-4,785,000,000
JPY
|
— | — | — |
601,000,000
JPY
|
— |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
944,000,000
JPY
|
— | — | — |
358,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — |
440,000,000
JPY
|
— |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,706,000,000
JPY
|
— | — | — | — | — | — | — |
-1,346,000,000
JPY
|
— | — | — |
0
JPY
|
— |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — | — | — |
-1,340,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-3,444,000,000
JPY
|
— |
1,031,000,000
JPY
|
— | — | — | — |
-3,444,000,000
JPY
|
— | — |
-3,444,000,000
JPY
|
-3,444,000,000
JPY
|
593,000,000
JPY
|
— |
593,000,000
JPY
|
593,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — | — |
593,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
39,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — |
1,471,000,000
JPY
|
JPY
|
1,167,000,000
JPY
|
33,000,000
JPY
|
270,000,000
JPY
|
— | — |
1,471,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— |
255,000,000
JPY
|
— |
96,000,000
JPY
|
96,000,000
JPY
|
57,000,000
JPY
|
5,000,000
JPY
|
— | — |
255,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,006,000,000
JPY
|
1,006,000,000
JPY
|
— | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — |
335,000,000
JPY
|
335,000,000
JPY
|
— | — | — | — | — |
335,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |