Semi-Annual Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,423,365,000
JPY
|
2,533,454,000
JPY
|
2,533,454,000
JPY
|
110,088,000
JPY
|
2,423,365,000
JPY
|
2,335,510,000
JPY
|
2,217,453,000
JPY
|
2,335,510,000
JPY
|
118,057,000
JPY
|
2,217,453,000
JPY
|
| Cost of sales | — | — |
2,020,629,000
JPY
|
— | — |
1,829,553,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
512,824,000
JPY
|
— | — |
505,957,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
144,938,000
JPY
|
— | — |
273,779,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
11,023,000
JPY
|
— | — |
7,291,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
437,504,000
JPY
|
— | — |
344,366,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
144,938,000
JPY
|
— | — |
273,779,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
485,919,000
JPY
|
512,824,000
JPY
|
75,320,000
JPY
|
26,905,000
JPY
|
485,919,000
JPY
|
161,591,000
JPY
|
476,598,000
JPY
|
505,957,000
JPY
|
29,358,000
JPY
|
476,598,000
JPY
|
| Income taxes - current | — | — |
45,989,000
JPY
|
— | — |
52,207,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
64,272,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — |
114,401,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
90,795,000
JPY
|
— | — |
135,268,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
30,655,000
JPY
|
— | — |
2,035,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,648,000
JPY
|
— | — |
3,862,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
21,177,000
JPY
|
— | — |
23,080,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
76,645,000
JPY
|
— | — |
54,242,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
68,293,000
JPY
|
— | — |
219,536,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
787,000
JPY
|
— | — |
-551,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
67,506,000
JPY
|
— | — |
220,088,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
205,479,000
JPY
|
— | — |
3,829,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — |
457,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
205,479,000
JPY
|
— | — |
4,287,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
273,772,000
JPY
|
— | — |
223,824,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
272,985,000
JPY
|
— | — |
224,375,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
787,000
JPY
|
— | — |
-551,000
JPY
|
— | — | — | — |
| Profit attributable to |