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 |
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 |
17,053,000,000
JPY
|
79,022,000,000
JPY
|
22,170,000,000
JPY
|
-1,270,000,000
JPY
|
41,068,000,000
JPY
|
80,292,000,000
JPY
|
18,112,000,000
JPY
|
39,518,000,000
JPY
|
13,528,000,000
JPY
|
71,159,000,000
JPY
|
69,928,000,000
JPY
|
-1,230,000,000
JPY
|
| Cost of sales | — |
57,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,028,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,736,000,000
JPY
|
— |
| Gross profit (loss) | — |
21,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,900,000,000
JPY
|
— |
| Extraordinary income | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
13,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,248,000,000
JPY
|
— |
| Extraordinary losses | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,342,000,000
JPY
|
— |
| Operating profit (loss) |
-283,000,000
JPY
|
8,416,000,000
JPY
|
3,044,000,000
JPY
|
-3,554,000,000
JPY
|
9,210,000,000
JPY
|
11,971,000,000
JPY
|
478,000,000
JPY
|
8,291,000,000
JPY
|
-1,010,000,000
JPY
|
7,759,000,000
JPY
|
4,651,000,000
JPY
|
-3,107,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Income taxes - current | — |
2,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,956,000,000
JPY
|
— |
| Income taxes - deferred | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — |
821,000,000
JPY
|
— |
| Non-operating expenses | — |
4,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— |
| Income taxes | — |
1,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,868,000,000
JPY
|
— |
| Profit (loss) | — |
3,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
473,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
3,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
473,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
2,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
658,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,233,000,000
JPY
|
— |
| Other comprehensive income | — |
3,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
-581,000,000
JPY
|
— |
| Comprehensive income | — |
6,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— |
| Profit attributable to |