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 |
12,587,709,000
JPY
|
12,595,509,000
JPY
|
12,595,509,000
JPY
|
JPY
|
8,712,701,000
JPY
|
3,875,007,000
JPY
|
7,800,000
JPY
|
3,832,563,000
JPY
|
10,788,792,000
JPY
|
JPY
|
10,788,792,000
JPY
|
6,784,000
JPY
|
10,782,007,000
JPY
|
6,949,444,000
JPY
|
| Cost of sales | — | — |
9,569,525,000
JPY
|
— | — | — | — | — |
7,714,864,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,328,718,000
JPY
|
— | — | — | — | — |
1,426,547,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,025,984,000
JPY
|
— | — | — | — | — |
3,073,927,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,732,001,000
JPY
|
— | — | — | — | — |
1,620,993,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
9,559,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
221,000
JPY
|
— | — | — | — | — |
12,197,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,328,497,000
JPY
|
— | — | — | — | — |
1,423,908,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,294,446,000
JPY
|
1,293,983,000
JPY
|
1,293,983,000
JPY
|
JPY
|
559,815,000
JPY
|
734,630,000
JPY
|
-463,000
JPY
|
843,099,000
JPY
|
1,452,934,000
JPY
|
JPY
|
1,452,934,000
JPY
|
136,000
JPY
|
1,452,797,000
JPY
|
609,698,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,794,000
JPY
|
— | — | — | — | — |
7,104,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
2,985,000
JPY
|
— | — | — | — | — |
404,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
152,268,000
JPY
|
— | — | — | — | — |
60,449,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
37,682,000
JPY
|
— | — | — | — | — |
42,281,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
117,532,000
JPY
|
— | — | — | — | — |
86,835,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
290,210,000
JPY
|
— | — | — | — | — |
296,775,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,038,286,000
JPY
|
— | — | — | — | — |
1,127,133,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
9,559,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
9,530,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,038,286,000
JPY
|
— | — | — | — | — |
1,127,133,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,425,000
JPY
|
— | — | — | — | — |
1,122,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
601,684,000
JPY
|
— | — | — | — | — |
227,145,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
832,000
JPY
|
— | — | — | — | — |
524,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
604,943,000
JPY
|
— | — | — | — | — |
228,791,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,643,229,000
JPY
|
— | — | — | — | — |
1,355,925,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,643,229,000
JPY
|
— | — | — | — | — |
1,355,925,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |