Semi-Annual Consolidated Statement Of Income
| Concept |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
381,847,000
JPY
|
6,803,096,000
JPY
|
-28,365,000
JPY
|
129,702,000
JPY
|
3,843,820,000
JPY
|
2,476,090,000
JPY
|
6,449,613,000
JPY
|
6,831,461,000
JPY
|
6,941,576,000
JPY
|
17,029,000
JPY
|
6,904,146,000
JPY
|
3,820,665,000
JPY
|
2,510,378,000
JPY
|
6,348,073,000
JPY
|
-37,430,000
JPY
|
593,502,000
JPY
|
| Cost of sales | — |
5,353,978,000
JPY
|
— | — | — | — | — | — | — | — |
5,529,620,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
393,914,000
JPY
|
— | — | — | — | — | — | — | — |
254,506,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,449,117,000
JPY
|
— | — | — | — | — | — | — | — |
1,374,525,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
69,131,000
JPY
|
— | — | — | — | — | — | — | — |
1,984,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,074,659,000
JPY
|
— | — | — | — | — | — | — | — |
1,126,116,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
74,128,000
JPY
|
— | — | — | — | — | — | — | — |
435,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
388,917,000
JPY
|
— | — | — | — | — | — | — | — |
256,055,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-11,358,000
JPY
|
374,457,000
JPY
|
-291,157,000
JPY
|
-72,556,000
JPY
|
587,653,000
JPY
|
161,877,000
JPY
|
676,974,000
JPY
|
665,615,000
JPY
|
526,660,000
JPY
|
-78,023,000
JPY
|
248,409,000
JPY
|
511,677,000
JPY
|
119,127,000
JPY
|
552,781,000
JPY
|
-278,251,000
JPY
|
-26,121,000
JPY
|
| Income taxes - current | — |
96,783,000
JPY
|
— | — | — | — | — | — | — | — |
69,834,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
293,000
JPY
|
— | — | — | — | — | — | — | — |
2,644,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
4,208,000
JPY
|
— | — | — | — | — | — | — | — |
4,041,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
25,354,000
JPY
|
— | — | — | — | — | — | — | — |
21,895,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
13,391,000
JPY
|
— | — | — | — | — | — | — | — |
22,293,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
787,000
JPY
|
— | — | — | — | — | — | — | — |
175,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
5,066,000
JPY
|
— | — | — | — | — | — | — | — |
12,294,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
5,897,000
JPY
|
— | — | — | — | — | — | — | — |
15,797,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
110,174,000
JPY
|
— | — | — | — | — | — | — | — |
92,127,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
278,742,000
JPY
|
— | — | — | — | — | — | — | — |
163,927,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
21,000
JPY
|
— | — | — | — | — | — | — | — |
314,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
278,742,000
JPY
|
— | — | — | — | — | — | — | — |
163,927,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,967,000
JPY
|
— | — | — | — | — | — | — | — |
-3,895,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
42,295,000
JPY
|
— | — | — | — | — | — | — | — |
35,354,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
46,262,000
JPY
|
— | — | — | — | — | — | — | — |
31,458,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
325,005,000
JPY
|
— | — | — | — | — | — | — | — |
195,386,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
325,005,000
JPY
|
— | — | — | — | — | — | — | — |
195,386,000
JPY
|
— | — | — | — | — |
| Profit attributable to |