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 |
3,953,985,000
JPY
|
3,968,693,000
JPY
|
502,199,000
JPY
|
3,451,786,000
JPY
|
-9,021,000
JPY
|
3,977,714,000
JPY
|
23,728,000
JPY
|
3,599,966,000
JPY
|
3,585,736,000
JPY
|
3,575,305,000
JPY
|
24,661,000
JPY
|
-14,230,000
JPY
|
493,423,000
JPY
|
3,081,882,000
JPY
|
| Cost of sales | — |
2,901,269,000
JPY
|
— | — | — | — | — | — |
2,626,034,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,067,423,000
JPY
|
— | — | — | — | — | — |
959,701,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-49,328,000
JPY
|
— | — | — | — | — | — |
11,417,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,039,549,000
JPY
|
— | — | — | — | — | — |
967,471,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-49,328,000
JPY
|
— | — | — | — | — | — |
11,417,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
107,537,000
JPY
|
27,873,000
JPY
|
39,458,000
JPY
|
68,079,000
JPY
|
-82,677,000
JPY
|
110,551,000
JPY
|
3,013,000
JPY
|
75,407,000
JPY
|
-7,769,000
JPY
|
67,382,000
JPY
|
8,024,000
JPY
|
-83,177,000
JPY
|
2,074,000
JPY
|
65,308,000
JPY
|
| Income taxes - current | — |
877,000
JPY
|
— | — | — | — | — | — |
6,805,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
430,000
JPY
|
— | — | — | — | — | — |
254,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
2,532,000
JPY
|
— | — | — | — | — | — |
19,571,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-5,549,000
JPY
|
— | — | — | — | — | — |
-14,832,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
386,000
JPY
|
— | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
79,735,000
JPY
|
— | — | — | — | — | — |
384,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-4,671,000
JPY
|
— | — | — | — | — | — |
-8,026,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-44,657,000
JPY
|
— | — | — | — | — | — |
19,444,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
416,000
JPY
|
— | — | — | — | — | — |
338,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-45,073,000
JPY
|
— | — | — | — | — | — |
19,105,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
-22,148,000
JPY
|
— | — | — | — | — | — |
2,846,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-22,148,000
JPY
|
— | — | — | — | — | — |
2,846,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-66,805,000
JPY
|
— | — | — | — | — | — |
22,290,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-65,810,000
JPY
|
— | — | — | — | — | — |
21,380,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-995,000
JPY
|
— | — | — | — | — | — |
909,000
JPY
|
— | — | — | — | — |
| Profit attributable to |