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 |
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 |
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 |
24,328,000,000
JPY
|
101,282,000,000
JPY
|
98,321,000,000
JPY
|
6,112,000,000
JPY
|
99,940,000,000
JPY
|
-1,342,000,000
JPY
|
2,960,000,000
JPY
|
15,174,000,000
JPY
|
13,238,000,000
JPY
|
39,468,000,000
JPY
|
87,030,000,000
JPY
|
3,512,000,000
JPY
|
2,419,000,000
JPY
|
11,839,000,000
JPY
|
12,456,000,000
JPY
|
33,124,000,000
JPY
|
89,450,000,000
JPY
|
88,071,000,000
JPY
|
26,097,000,000
JPY
|
-1,378,000,000
JPY
|
| Cost of sales | — | — | — | — |
84,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,308,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-39,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-46,260,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
15,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,762,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
12,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,509,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
54,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,113,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
5,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,239,000,000
JPY
|
— | — |
| Operating profit (loss) |
-9,724,000,000
JPY
|
-37,764,000,000
JPY
|
-36,976,000,000
JPY
|
-3,454,000,000
JPY
|
-39,142,000,000
JPY
|
-1,377,000,000
JPY
|
-787,000,000
JPY
|
-158,000,000
JPY
|
-1,083,000,000
JPY
|
-22,555,000,000
JPY
|
-45,214,000,000
JPY
|
-4,387,000,000
JPY
|
-625,000,000
JPY
|
-2,108,000,000
JPY
|
-1,875,000,000
JPY
|
-28,890,000,000
JPY
|
-45,840,000,000
JPY
|
-47,350,000,000
JPY
|
-7,952,000,000
JPY
|
-1,509,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-31,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-34,990,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,881,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,791,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,365,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-34,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-35,679,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,048,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-33,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,630,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
7,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,747,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
6,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,846,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-27,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,832,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-26,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,121,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,710,000,000
JPY
|
— | — |
| Profit attributable to |