Semi-Annual Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,825,930,000
JPY
|
2,696,628,000
JPY
|
15,496,527,000
JPY
|
8,973,968,000
JPY
|
15,257,948,000
JPY
|
-238,579,000
JPY
|
13,679,533,000
JPY
|
8,296,493,000
JPY
|
2,336,983,000
JPY
|
3,262,707,000
JPY
|
13,896,184,000
JPY
|
-216,651,000
JPY
|
| Cost of sales | — | — | — | — |
11,482,123,000
JPY
|
— |
9,882,636,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,696,130,000
JPY
|
— |
1,707,273,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,775,825,000
JPY
|
— |
3,796,896,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,354,322,000
JPY
|
— |
2,220,547,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
32,575,000
JPY
|
— |
18,513,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
19,821,000
JPY
|
— |
16,687,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,708,883,000
JPY
|
— |
1,709,099,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
185,652,000
JPY
|
1,016,235,000
JPY
|
1,975,747,000
JPY
|
773,859,000
JPY
|
1,421,503,000
JPY
|
-554,243,000
JPY
|
1,576,349,000
JPY
|
1,041,510,000
JPY
|
720,585,000
JPY
|
280,263,000
JPY
|
2,042,359,000
JPY
|
-466,010,000
JPY
|
| Income taxes - current | — | — | — | — |
421,074,000
JPY
|
— |
437,990,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,185,000
JPY
|
— |
3,082,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
16,206,000
JPY
|
— |
12,940,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
275,091,000
JPY
|
— |
138,861,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
110,961,000
JPY
|
— |
46,002,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,000
JPY
|
— |
2,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
464,000
JPY
|
— |
7,936,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
532,035,000
JPY
|
— |
483,993,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,166,000
JPY
|
— |
1,799,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,176,848,000
JPY
|
— |
1,225,106,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,176,848,000
JPY
|
— |
1,225,106,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-24,790,000
JPY
|
— |
-4,452,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
346,704,000
JPY
|
— |
125,179,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,080,000
JPY
|
— |
3,137,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
319,833,000
JPY
|
— |
123,865,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,496,681,000
JPY
|
— |
1,348,971,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,496,681,000
JPY
|
— |
1,348,971,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit attributable to |