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 |
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 |
6,928,793,000
JPY
|
8,497,508,000
JPY
|
3,131,000
JPY
|
8,500,640,000
JPY
|
1,568,715,000
JPY
|
7,722,874,000
JPY
|
43,467,000
JPY
|
6,183,484,000
JPY
|
1,495,922,000
JPY
|
7,679,407,000
JPY
|
| Cost of sales | — | — | — |
6,787,012,000
JPY
|
— |
6,212,691,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
190,658,000
JPY
|
— |
18,598,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,713,628,000
JPY
|
— |
1,510,183,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — |
187,147,000
JPY
|
— |
134,227,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
154,191,000
JPY
|
— |
154,311,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
77,951,000
JPY
|
— |
36,349,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,724,438,000
JPY
|
— |
1,522,721,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
18,137,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
172,520,000
JPY
|
— |
18,598,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-29,156,000
JPY
|
-9,800,000
JPY
|
-1,009,000
JPY
|
-10,810,000
JPY
|
19,356,000
JPY
|
-12,538,000
JPY
|
1,054,000
JPY
|
-33,714,000
JPY
|
20,121,000
JPY
|
-13,593,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
9,896,000
JPY
|
— |
8,302,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
5,391,000
JPY
|
— |
4,938,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
33,687,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
353,127,000
JPY
|
— |
145,696,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
49,971,000
JPY
|
— |
43,322,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-94,000
JPY
|
— |
16,433,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
41,217,000
JPY
|
— |
31,568,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— |
52,394,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
151,658,000
JPY
|
— |
114,559,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
49,877,000
JPY
|
— |
59,755,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
122,643,000
JPY
|
— |
-41,156,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,058,000
JPY
|
— |
1,310,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
121,585,000
JPY
|
— |
-42,466,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,784,000
JPY
|
— |
-7,645,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
75,445,000
JPY
|
— |
-1,030,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-21,661,000
JPY
|
— |
-18,803,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
51,998,000
JPY
|
— |
-27,479,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
174,641,000
JPY
|
— |
-68,636,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
173,585,000
JPY
|
— |
-69,949,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,055,000
JPY
|
— |
1,312,000
JPY
|
— | — | — | — |
| Profit attributable to |