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 |
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 |
3,575,000
JPY
|
2,499,244,000
JPY
|
10,291,771,000
JPY
|
12,794,591,000
JPY
|
12,791,015,000
JPY
|
11,829,223,000
JPY
|
2,369,781,000
JPY
|
11,786,342,000
JPY
|
9,416,561,000
JPY
|
42,880,000
JPY
|
| Cost of sales | — | — | — |
10,376,246,000
JPY
|
— |
9,502,683,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
119,238,000
JPY
|
— |
115,646,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,418,344,000
JPY
|
— |
2,326,539,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,524,078,000
JPY
|
— |
2,286,877,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
18,137,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
101,100,000
JPY
|
— |
115,646,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,181,000
JPY
|
51,066,000
JPY
|
-155,618,000
JPY
|
-105,733,000
JPY
|
-104,551,000
JPY
|
39,661,000
JPY
|
63,032,000
JPY
|
38,534,000
JPY
|
-24,497,000
JPY
|
1,127,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
15,652,000
JPY
|
— |
13,317,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
9,607,000
JPY
|
— |
8,718,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
6,312,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
410,292,000
JPY
|
— |
251,524,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
58,632,000
JPY
|
— |
45,290,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-21,736,000
JPY
|
— |
63,679,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
61,749,000
JPY
|
— |
48,586,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— |
80,518,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
185,320,000
JPY
|
— |
175,539,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
36,896,000
JPY
|
— |
108,969,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
64,204,000
JPY
|
— |
6,676,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,626,000
JPY
|
— |
3,793,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
60,577,000
JPY
|
— |
2,882,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
13,755,000
JPY
|
— |
-2,535,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
152,438,000
JPY
|
— |
4,577,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-30,079,000
JPY
|
— |
-17,524,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
136,114,000
JPY
|
— |
-15,482,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
200,319,000
JPY
|
— |
-8,805,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
196,695,000
JPY
|
— |
-12,601,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,623,000
JPY
|
— |
3,796,000
JPY
|
— | — | — | — |
| Profit attributable to |