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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
12,220,957,000
JPY
|
3,276,308,000
JPY
|
5,270,629,000
JPY
|
— |
20,445,721,000
JPY
|
— |
20,767,895,000
JPY
|
— |
-322,174,000
JPY
|
13,910,955,000
JPY
|
13,438,913,000
JPY
|
19,046,506,000
JPY
|
11,826,839,000
JPY
|
— |
3,049,403,000
JPY
|
— |
19,345,811,000
JPY
|
4,469,569,000
JPY
|
— | — | — |
-299,304,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,592,181,000
JPY
|
— | — | — | — |
10,498,383,000
JPY
|
9,975,198,000
JPY
|
14,009,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,104,621,000
JPY
|
— | — | — | — |
1,709,749,000
JPY
|
1,557,040,000
JPY
|
2,214,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,853,539,000
JPY
|
— | — | — | — |
3,412,572,000
JPY
|
3,463,714,000
JPY
|
5,037,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
38,280,000
JPY
|
— | — | — | — |
37,480,000
JPY
|
34,000
JPY
|
18,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
70,986,000
JPY
|
62,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,180,084,000
JPY
|
— | — | — | — |
2,333,826,000
JPY
|
2,274,081,000
JPY
|
3,013,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
23,508,000
JPY
|
— | — | — | — |
22,442,000
JPY
|
5,505,000
JPY
|
40,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,119,392,000
JPY
|
— | — | — | — |
1,724,786,000
JPY
|
1,551,569,000
JPY
|
2,192,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
986,759,000
JPY
|
1,172,271,000
JPY
|
242,510,000
JPY
|
— |
1,673,455,000
JPY
|
— |
2,401,541,000
JPY
|
— |
-728,086,000
JPY
|
1,078,746,000
JPY
|
1,189,633,000
JPY
|
2,024,174,000
JPY
|
1,374,112,000
JPY
|
— |
926,610,000
JPY
|
— |
2,661,025,000
JPY
|
360,302,000
JPY
|
— | — | — |
-636,850,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
16,104,000
JPY
|
— | — | — | — |
51,002,000
JPY
|
39,569,000
JPY
|
4,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
16,432,000
JPY
|
— | — | — | — |
155,585,000
JPY
|
122,567,000
JPY
|
13,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
433,162,000
JPY
|
— | — | — | — |
632,142,000
JPY
|
378,975,000
JPY
|
203,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
540,512,000
JPY
|
— | — | — | — |
382,246,000
JPY
|
437,014,000
JPY
|
618,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
64,646,000
JPY
|
— | — | — | — |
55,031,000
JPY
|
-62,154,000
JPY
|
-65,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — |
3,000
JPY
|
3,000
JPY
|
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,996,000
JPY
|
— | — | — | — |
1,138,000
JPY
|
11,568,000
JPY
|
12,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
605,158,000
JPY
|
— | — | — | — |
437,278,000
JPY
|
374,859,000
JPY
|
553,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,287,508,000
JPY
|
— | — | — | — |
1,287,508,000
JPY
|
1,514,233,000
JPY
|
— | — |
1,287,508,000
JPY
|
— |
1,287,508,000
JPY
|
1,176,709,000
JPY
|
1,639,727,000
JPY
|
— |
1,176,709,000
JPY
|
— | — | — | — |
1,176,709,000
JPY
|
— |
1,176,709,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,246,000
JPY
|
— | — | — | — |
4,446,000
JPY
|
34,000
JPY
|
1,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,514,233,000
JPY
|
— | — | — | — |
1,514,233,000
JPY
|
1,514,233,000
JPY
|
— | — | — | — | — |
1,639,727,000
JPY
|
— | — | — |
1,639,727,000
JPY
|
— | — | — |
1,639,727,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-26,195,000
JPY
|
— | — | — | — | — | — |
19,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
451,348,000
JPY
|
— | — | — | — | — | — |
240,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-38,765,000
JPY
|
— | — | — | — | — | — |
33,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
386,388,000
JPY
|
— | — | — | — | — | — |
293,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,900,622,000
JPY
|
— | — | — | — | — | — |
1,933,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,900,622,000
JPY
|
— | — | — | — | — | — |
1,933,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |