Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
2,295,786,000
JPY
|
— | — | — |
2,289,933,000
JPY
|
2,065,905,000
JPY
|
— | — | — |
2,073,210,000
JPY
|
— | — |
| Cost of sales | — | — |
1,338,933,000
JPY
|
— | — | — |
1,338,933,000
JPY
|
1,232,091,000
JPY
|
— | — | — |
1,232,091,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
68,132,000
JPY
|
— | — | — |
64,743,000
JPY
|
29,325,000
JPY
|
— | — | — |
33,350,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
956,853,000
JPY
|
— | — | — |
951,000,000
JPY
|
833,814,000
JPY
|
— | — | — |
841,119,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
10,033,000
JPY
|
— | — | — |
9,933,000
JPY
|
9,539,000
JPY
|
— | — | — |
9,539,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
3,081,000
JPY
|
— | — | — | — | — | — | — | — |
3,081,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
898,352,000
JPY
|
— | — | — |
890,224,000
JPY
|
813,089,000
JPY
|
— | — | — |
819,282,000
JPY
|
— | — |
| Extraordinary losses | — | — |
6,804,000
JPY
|
— | — | — |
3,050,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Operating profit (loss) | — | — |
58,500,000
JPY
|
— | — | — |
60,775,000
JPY
|
20,725,000
JPY
|
— | — | — |
21,837,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
61,328,000
JPY
|
— | — | — |
61,693,000
JPY
|
29,325,000
JPY
|
— | — | — |
33,350,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
227,000
JPY
|
— | — | — |
227,000
JPY
|
313,000
JPY
|
— | — | — |
313,000
JPY
|
— | — |
| Dividend income | — | — |
75,000
JPY
|
— | — | — |
75,000
JPY
|
295,000
JPY
|
— | — | — |
295,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
5,718,000
JPY
|
— | — | — | — | — | — | — | — |
998,000
JPY
|
— | — |
| Non-operating income | — | — |
12,413,000
JPY
|
— | — | — |
6,693,000
JPY
|
11,629,000
JPY
|
— | — | — |
14,628,000
JPY
|
— | — |
| Income taxes - current | — | — |
21,182,000
JPY
|
— | — | — |
20,268,000
JPY
|
19,872,000
JPY
|
— | — | — |
21,487,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,704,000
JPY
|
— | — | — |
2,649,000
JPY
|
2,457,000
JPY
|
— | — | — |
2,457,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,781,000
JPY
|
— | — | — |
2,726,000
JPY
|
3,028,000
JPY
|
— | — | — |
3,115,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-290,000
JPY
|
— | — | — |
-697,000
JPY
|
-2,995,000
JPY
|
— | — | — |
-3,146,000
JPY
|
— | — |
| Income taxes | — | — |
20,892,000
JPY
|
— | — | — |
19,571,000
JPY
|
16,877,000
JPY
|
— | — | — |
18,340,000
JPY
|
— | — |
| Profit (loss) |
42,122,000
JPY
|
42,122,000
JPY
|
40,436,000
JPY
|
42,122,000
JPY
|
— | — |
42,122,000
JPY
|
12,448,000
JPY
|
12,448,000
JPY
|
— |
12,448,000
JPY
|
15,009,000
JPY
|
— |
12,448,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
40,436,000
JPY
|
— |
40,436,000
JPY
|
40,436,000
JPY
|
— | — | — |
15,009,000
JPY
|
— |
15,009,000
JPY
|
15,009,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-233,000
JPY
|
— | — | — | — | — | — | — | — |
440,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-233,000
JPY
|
— | — | — | — | — | — | — | — |
440,000
JPY
|
— | — |
| Comprehensive income | — | — |
40,202,000
JPY
|
— | — | — | — | — | — | — | — |
15,450,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
40,202,000
JPY
|
— | — | — | — | — | — | — | — |
15,450,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |