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 |
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 |
2021-11-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
72,316,000,000
JPY
|
13,515,000,000
JPY
|
12,059,000,000
JPY
|
6,232,000,000
JPY
|
24,150,000,000
JPY
|
20,610,000,000
JPY
|
409,000,000
JPY
|
76,978,000,000
JPY
|
13,006,000,000
JPY
|
17,649,000,000
JPY
|
13,687,000,000
JPY
|
15,739,000,000
JPY
|
4,238,000,000
JPY
|
60,626,000,000
JPY
|
225,000,000
JPY
|
64,547,000,000
JPY
|
| Cost of sales |
65,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,677,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — |
| Gross profit (loss) |
6,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,949,000,000
JPY
|
— | — |
| Extraordinary income |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
6,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,830,000,000
JPY
|
— | — |
| Extraordinary losses |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — |
| Operating profit (loss) |
148,000,000
JPY
|
-62,000,000
JPY
|
-270,000,000
JPY
|
-358,000,000
JPY
|
-367,000,000
JPY
|
1,613,000,000
JPY
|
-85,000,000
JPY
|
469,000,000
JPY
|
546,000,000
JPY
|
-686,000,000
JPY
|
310,000,000
JPY
|
790,000,000
JPY
|
-415,000,000
JPY
|
119,000,000
JPY
|
-75,000,000
JPY
|
469,000,000
JPY
|
| Income taxes - current |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
| Dividend income |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Non-operating income |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — |
| Income taxes - deferred |
-1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Non-operating expenses |
1,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
| Income taxes |
-630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Profit (loss) |
-208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,208,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-6,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,232,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Other comprehensive income |
-8,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,839,000,000
JPY
|
— | — |
| Comprehensive income |
-8,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,292,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-7,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,209,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — |
| Profit attributable to |