Semi-Annual Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,284,000,000
JPY
|
15,379,000,000
JPY
|
16,663,000,000
JPY
|
16,496,000,000
JPY
|
-167,000,000
JPY
|
3,152,000,000
JPY
|
12,227,000,000
JPY
|
2,855,000,000
JPY
|
15,302,000,000
JPY
|
11,483,000,000
JPY
|
-124,000,000
JPY
|
15,426,000,000
JPY
|
1,087,000,000
JPY
|
14,338,000,000
JPY
|
| Cost of sales | — | — | — |
12,042,000,000
JPY
|
— | — | — | — |
11,274,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,453,000,000
JPY
|
— | — | — | — |
4,027,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,296,000,000
JPY
|
— | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,264,000,000
JPY
|
— | — | — | — |
2,943,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
64,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
108,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,252,000,000
JPY
|
— | — | — | — |
1,399,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
19,000,000
JPY
|
1,166,000,000
JPY
|
1,186,000,000
JPY
|
1,189,000,000
JPY
|
3,000,000
JPY
|
473,000,000
JPY
|
693,000,000
JPY
|
302,000,000
JPY
|
1,083,000,000
JPY
|
757,000,000
JPY
|
-10,000,000
JPY
|
1,094,000,000
JPY
|
34,000,000
JPY
|
1,059,000,000
JPY
|
| Income taxes - current | — | — | — |
457,000,000
JPY
|
— | — | — | — |
431,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
22,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
119,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-56,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
400,000,000
JPY
|
— | — | — | — |
428,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
851,000,000
JPY
|
— | — | — | — |
971,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
64,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
94,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
850,000,000
JPY
|
— | — | — | — |
972,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-106,000,000
JPY
|
— | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-113,000,000
JPY
|
— | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
737,000,000
JPY
|
— | — | — | — |
917,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
736,000,000
JPY
|
— | — | — | — |
917,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |