Semi-Annual Consolidated Statement Of Income
| Concept |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,610,498,000
JPY
|
JPY
|
1,698,593,000
JPY
|
4,911,904,000
JPY
|
6,610,498,000
JPY
|
JPY
|
5,354,322,000
JPY
|
5,354,322,000
JPY
|
1,664,211,000
JPY
|
3,690,110,000
JPY
|
| Cost of sales |
4,054,151,000
JPY
|
— | — | — | — | — |
2,863,449,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,556,346,000
JPY
|
— | — | — | — | — |
2,490,872,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
516,088,000
JPY
|
— | — | — | — | — |
413,568,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,169,015,000
JPY
|
— | — | — | — | — |
2,130,808,000
JPY
|
— | — | — |
| Extraordinary income |
711,000
JPY
|
— | — | — | — | — |
656,000
JPY
|
— | — | — |
| Extraordinary losses |
515,000
JPY
|
— | — | — | — | — |
430,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
516,283,000
JPY
|
— | — | — | — | — |
413,794,000
JPY
|
— | — | — |
| Operating profit (loss) |
387,330,000
JPY
|
-408,149,000
JPY
|
297,771,000
JPY
|
497,709,000
JPY
|
795,480,000
JPY
|
-399,633,000
JPY
|
360,063,000
JPY
|
759,697,000
JPY
|
300,963,000
JPY
|
458,734,000
JPY
|
| Income taxes - current |
120,229,000
JPY
|
— | — | — | — | — |
224,365,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
263,000
JPY
|
— | — | — | — | — |
264,000
JPY
|
— | — | — |
| Dividend income |
8,166,000
JPY
|
— | — | — | — | — |
7,146,000
JPY
|
— | — | — |
| Non-operating income |
142,065,000
JPY
|
— | — | — | — | — |
66,346,000
JPY
|
— | — | — |
| Income taxes - deferred |
50,073,000
JPY
|
— | — | — | — | — |
-58,856,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,127,000
JPY
|
— | — | — | — | — |
6,460,000
JPY
|
— | — | — |
| Non-operating expenses |
13,307,000
JPY
|
— | — | — | — | — |
12,841,000
JPY
|
— | — | — |
| Income taxes |
170,302,000
JPY
|
— | — | — | — | — |
165,509,000
JPY
|
— | — | — |
| Profit (loss) |
345,981,000
JPY
|
— | — | — | — | — |
248,285,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
711,000
JPY
|
— | — | — | — | — |
656,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
5,000
JPY
|
— | — | — | — | — |
84,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
101,000
JPY
|
— | — | — | — | — |
-185,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
345,879,000
JPY
|
— | — | — | — | — |
248,470,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
38,565,000
JPY
|
— | — | — | — | — |
-2,518,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
51,895,000
JPY
|
— | — | — | — | — |
681,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-878,000
JPY
|
— | — | — | — | — |
-1,270,000
JPY
|
— | — | — |
| Other comprehensive income |
89,581,000
JPY
|
— | — | — | — | — |
-3,108,000
JPY
|
— | — | — |
| Comprehensive income |
435,563,000
JPY
|
— | — | — | — | — |
245,177,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
434,859,000
JPY
|
— | — | — | — | — |
245,354,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
703,000
JPY
|
— | — | — | — | — |
-177,000
JPY
|
— | — | — |
| Profit attributable to |