Semi-Annual Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-10-31 |
2021-02-01 to 2021-10-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,676,479,000
JPY
|
7,837,963,000
JPY
|
| Cost of sales |
3,208,740,000
JPY
|
3,105,372,000
JPY
|
| Gross profit (loss) |
4,467,739,000
JPY
|
4,732,590,000
JPY
|
| Ordinary profit (loss) |
685,794,000
JPY
|
1,064,547,000
JPY
|
| Extraordinary income |
56,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,855,649,000
JPY
|
3,743,214,000
JPY
|
| Extraordinary losses |
112,018,000
JPY
|
31,312,000
JPY
|
| Profit (loss) before income taxes |
573,831,000
JPY
|
1,033,235,000
JPY
|
| Operating profit (loss) |
612,089,000
JPY
|
989,376,000
JPY
|
| Non-operating income | ||
| Interest income |
50,000
JPY
|
116,000
JPY
|
| Dividend income |
3,835,000
JPY
|
3,426,000
JPY
|
| Non-operating income |
83,665,000
JPY
|
82,053,000
JPY
|
| Income taxes - current |
202,356,000
JPY
|
453,537,000
JPY
|
| Income taxes - deferred |
51,735,000
JPY
|
-66,046,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
328,000
JPY
|
JPY
|
| Non-operating expenses |
9,961,000
JPY
|
6,882,000
JPY
|
| Income taxes |
254,091,000
JPY
|
387,491,000
JPY
|
| Profit (loss) |
319,739,000
JPY
|
645,743,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
112,018,000
JPY
|
31,312,000
JPY
|
| Profit (loss) attributable to owners of parent |
319,739,000
JPY
|
645,743,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-28,158,000
JPY
|
87,178,000
JPY
|
| Other comprehensive income |
-28,158,000
JPY
|
87,178,000
JPY
|
| Comprehensive income |
291,581,000
JPY
|
732,922,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
291,581,000
JPY
|
732,922,000
JPY
|
| Profit attributable to |