Semi-Annual Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,441,842,000
JPY
|
8,484,556,000
JPY
|
5,042,714,000
JPY
|
9,896,960,000
JPY
|
-799,241,000
JPY
|
10,696,201,000
JPY
|
2,211,644,000
JPY
|
10,130,770,000
JPY
|
9,452,256,000
JPY
|
8,033,173,000
JPY
|
4,769,812,000
JPY
|
3,263,360,000
JPY
|
2,097,597,000
JPY
|
-678,514,000
JPY
|
| Cost of sales | — | — | — |
7,752,611,000
JPY
|
— | — | — | — |
7,049,621,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
537,725,000
JPY
|
578,010,000
JPY
|
40,284,000
JPY
|
-224,510,000
JPY
|
-855,181,000
JPY
|
630,671,000
JPY
|
52,661,000
JPY
|
1,052,301,000
JPY
|
354,181,000
JPY
|
904,540,000
JPY
|
346,702,000
JPY
|
557,838,000
JPY
|
147,761,000
JPY
|
-698,119,000
JPY
|
| Gross profit (loss) | — | — | — |
2,144,348,000
JPY
|
— | — | — | — |
2,402,634,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,291,316,000
JPY
|
— | — | — | — |
1,888,876,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
853,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-225,363,000
JPY
|
— | — | — | — |
354,181,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
-146,968,000
JPY
|
— | — | — | — |
513,758,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,479,000
JPY
|
— | — | — | — |
3,609,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
108,034,000
JPY
|
— | — | — | — |
32,942,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
157,319,000
JPY
|
— | — | — | — |
162,014,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
27,951,000
JPY
|
— | — | — | — |
29,940,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
185,576,000
JPY
|
— | — | — | — |
192,519,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
-31,282,000
JPY
|
— | — | — | — |
154,316,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-194,081,000
JPY
|
— | — | — | — |
199,865,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,613,000
JPY
|
— | — | — | — |
339,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-198,694,000
JPY
|
— | — | — | — |
199,525,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-28,798,000
JPY
|
— | — | — | — |
-950,334,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-7,129,000
JPY
|
— | — | — | — |
2,795,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-35,927,000
JPY
|
— | — | — | — |
-947,538,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-230,008,000
JPY
|
— | — | — | — |
-747,673,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-234,622,000
JPY
|
— | — | — | — |
-748,012,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,613,000
JPY
|
— | — | — | — |
339,000
JPY
|
— | — | — | — | — |
| Profit attributable to |