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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
-7,859,000
JPY
|
— | — |
4,081,411,000
JPY
|
329,920,000
JPY
|
— |
4,443,982,000
JPY
|
40,510,000
JPY
|
— |
4,451,842,000
JPY
|
— |
4,411,331,000
JPY
|
1,135,674,000
JPY
|
— | — |
-6,095,000
JPY
|
36,924,000
JPY
|
1,116,054,000
JPY
|
— |
4,283,527,000
JPY
|
— |
3,815,147,000
JPY
|
437,551,000
JPY
|
— |
4,289,623,000
JPY
|
— |
4,252,698,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,960,150,000
JPY
|
— | — | — | — | — |
329,085,000
JPY
|
— | — | — | — |
365,493,000
JPY
|
— |
2,777,038,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,483,832,000
JPY
|
— | — | — | — | — |
806,588,000
JPY
|
— | — | — | — |
750,560,000
JPY
|
— |
1,506,488,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
209,539,000
JPY
|
— | — | — | — | — |
102,247,000
JPY
|
— | — | — | — |
94,472,000
JPY
|
— |
189,031,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
15,037,000
JPY
|
— | — | — | — |
89,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
75,240,000
JPY
|
— | — | — | — | — |
63,320,000
JPY
|
— | — | — | — |
73,290,000
JPY
|
— |
87,690,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
8,730,000
JPY
|
— | — | — | — |
8,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
17,254,000
JPY
|
— |
17,254,000
JPY
|
JPY
|
— |
17,254,000
JPY
|
— |
17,254,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,246,421,000
JPY
|
— | — | — | — | — |
703,823,000
JPY
|
— | — | — | — |
655,760,000
JPY
|
— |
1,291,415,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
46,520,000
JPY
|
— | — | — | — | — |
46,520,000
JPY
|
— | — | — | — |
28,220,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
163,019,000
JPY
|
— | — | — | — | — |
70,764,000
JPY
|
— | — | — | — |
66,341,000
JPY
|
— |
189,031,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-375,517,000
JPY
|
— | — |
584,014,000
JPY
|
15,401,000
JPY
|
— |
237,411,000
JPY
|
13,511,000
JPY
|
— |
612,928,000
JPY
|
— |
599,416,000
JPY
|
102,765,000
JPY
|
— | — |
-349,587,000
JPY
|
5,376,000
JPY
|
94,800,000
JPY
|
— |
215,073,000
JPY
|
— |
571,087,000
JPY
|
-11,803,000
JPY
|
— |
564,660,000
JPY
|
— |
559,284,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
44,061,000
JPY
|
— | — | — | — | — |
15,511,000
JPY
|
— | — | — | — |
30,757,000
JPY
|
— |
63,916,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
5,877,000
JPY
|
— | — | — | — | — |
22,086,000
JPY
|
— | — | — | — |
19,506,000
JPY
|
— |
1,699,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
4,115,000
JPY
|
— | — | — | — | — |
3,729,000
JPY
|
— | — | — | — |
406,000
JPY
|
— |
16,396,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,428,000
JPY
|
— | — | — | — | — |
50,000
JPY
|
— | — | — | — |
97,000
JPY
|
— |
6,044,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
33,748,000
JPY
|
— | — | — | — | — |
22,605,000
JPY
|
— | — | — | — |
19,834,000
JPY
|
— |
27,741,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
48,176,000
JPY
|
— | — | — | — | — |
19,241,000
JPY
|
— | — | — | — |
16,028,000
JPY
|
— |
65,177,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
51,523,000
JPY
|
— | — | — |
114,842,000
JPY
|
— |
51,523,000
JPY
|
— | — | — |
51,523,000
JPY
|
51,523,000
JPY
|
50,313,000
JPY
|
— | — |
50,313,000
JPY
|
50,313,000
JPY
|
123,853,000
JPY
|
— | — | — |
50,313,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
114,842,000
JPY
|
114,842,000
JPY
|
— | — | — |
114,842,000
JPY
|
— | — | — | — | — | — | — | — |
123,853,000
JPY
|
123,853,000
JPY
|
— | — | — | — |
123,853,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
820,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
820,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
115,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,673,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
115,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,673,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |