Semi-Annual Statement Of Income
| Concept |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,639,000,000
JPY
|
19,646,000,000
JPY
|
49,075,000,000
JPY
|
50,502,000,000
JPY
|
— |
65,647,000,000
JPY
|
85,076,000,000
JPY
|
— | — |
255,616,000,000
JPY
|
271,586,000,000
JPY
|
— |
-15,969,000,000
JPY
|
49,082,000,000
JPY
|
48,076,000,000
JPY
|
217,754,000,000
JPY
|
— | — |
233,977,000,000
JPY
|
— |
771,000,000
JPY
|
16,814,000,000
JPY
|
42,885,000,000
JPY
|
— |
-16,222,000,000
JPY
|
49,619,000,000
JPY
|
58,423,000,000
JPY
|
65,462,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
235,651,000,000
JPY
|
— | — | — |
45,425,000,000
JPY
|
42,935,000,000
JPY
|
194,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-2,474,000,000
JPY
|
— | — | — |
3,004,000,000
JPY
|
3,169,000,000
JPY
|
3,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
19,965,000,000
JPY
|
— | — | — |
3,657,000,000
JPY
|
5,141,000,000
JPY
|
23,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
24,822,000,000
JPY
|
— | — | — |
5,062,000,000
JPY
|
4,821,000,000
JPY
|
22,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — | — |
690,000,000
JPY
|
6,388,000,000
JPY
|
6,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
4,125,000,000
JPY
|
— | — | — |
6,221,000,000
JPY
|
3,807,000,000
JPY
|
1,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
382,000,000
JPY
|
— |
382,000,000
JPY
|
— | — | — | — | — |
374,000,000
JPY
|
— |
374,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-5,687,000,000
JPY
|
— | — | — |
-2,526,000,000
JPY
|
5,750,000,000
JPY
|
8,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-269,000,000
JPY
|
-1,922,000,000
JPY
|
648,000,000
JPY
|
328,000,000
JPY
|
— |
1,010,000,000
JPY
|
-2,871,000,000
JPY
|
— | — |
-4,856,000,000
JPY
|
-3,075,000,000
JPY
|
— |
-1,781,000,000
JPY
|
-1,405,000,000
JPY
|
319,000,000
JPY
|
685,000,000
JPY
|
— | — |
2,585,000,000
JPY
|
— |
-479,000,000
JPY
|
-2,149,000,000
JPY
|
1,655,000,000
JPY
|
— |
-1,900,000,000
JPY
|
2,448,000,000
JPY
|
1,720,000,000
JPY
|
-609,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,065,000,000
JPY
|
— | — | — |
4,488,000,000
JPY
|
2,968,000,000
JPY
|
2,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — |
622,000,000
JPY
|
2,223,000,000
JPY
|
2,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
68,000,000
JPY
|
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — |
2,236,000,000
JPY
|
1,488,000,000
JPY
|
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-963,000,000
JPY
|
— | — | — |
-83,000,000
JPY
|
-209,000,000
JPY
|
-1,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
2,014,000,000
JPY
|
1,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
118,000,000
JPY
|
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-3,065,000,000
JPY
|
— | — | — |
-3,065,000,000
JPY
|
-6,020,000,000
JPY
|
— |
-3,065,000,000
JPY
|
— |
-3,065,000,000
JPY
|
3,736,000,000
JPY
|
6,186,000,000
JPY
|
3,736,000,000
JPY
|
— | — |
3,736,000,000
JPY
|
— | — | — |
3,736,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
0
JPY
|
23,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
118,000,000
JPY
|
2,166,000,000
JPY
|
320,000,000
JPY
|
JPY
|
— |
112,000,000
JPY
|
JPY
|
JPY
|
— |
2,717,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |