Semi-Annual Consolidated Statement Of Income
| Concept |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-19,157,000
JPY
|
797,284,000
JPY
|
12,670,025,000
JPY
|
4,879,466,000
JPY
|
12,650,867,000
JPY
|
6,993,273,000
JPY
|
4,786,222,000
JPY
|
9,668,138,000
JPY
|
-23,121,000
JPY
|
567,887,000
JPY
|
9,691,259,000
JPY
|
4,337,149,000
JPY
|
| Cost of sales | — | — | — | — |
4,474,071,000
JPY
|
— | — |
3,408,111,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-450,826,000
JPY
|
— | — |
-1,462,734,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,176,795,000
JPY
|
— | — |
6,260,027,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
65,692,000
JPY
|
— | — |
2,522,893,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,576,823,000
JPY
|
— | — |
7,593,890,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
71,353,000
JPY
|
— | — |
725,802,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-280,378,000
JPY
|
-58,761,000
JPY
|
-119,649,000
JPY
|
213,660,000
JPY
|
-400,027,000
JPY
|
-274,547,000
JPY
|
-1,124,199,000
JPY
|
-1,333,862,000
JPY
|
-286,883,000
JPY
|
-75,932,000
JPY
|
-1,046,979,000
JPY
|
153,152,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-456,487,000
JPY
|
— | — |
334,356,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
28,734,000
JPY
|
— | — |
49,537,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
8,232,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
29,875,000
JPY
|
— | — |
23,247,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
39,549,000
JPY
|
— | — |
41,797,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
80,674,000
JPY
|
— | — |
152,119,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-179,882,000
JPY
|
— | — |
-153,887,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
-151,148,000
JPY
|
— | — |
-104,350,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-305,339,000
JPY
|
— | — |
438,706,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-68,420,000
JPY
|
— | — |
3,578,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
63,380,000
JPY
|
— | — |
170,873,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-236,919,000
JPY
|
— | — |
435,128,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
44,393,000
JPY
|
— | — |
-164,846,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,468,000
JPY
|
— | — |
-16,807,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-20,167,000
JPY
|
— | — |
7,070,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
29,694,000
JPY
|
— | — |
-174,583,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-275,644,000
JPY
|
— | — |
264,123,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-207,224,000
JPY
|
— | — |
260,544,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-68,420,000
JPY
|
— | — |
3,578,000
JPY
|
— | — | — | — |
| Profit attributable to |