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 |
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 |
30,649,881,000
JPY
|
24,376,102,000
JPY
|
28,519,514,000
JPY
|
-2,130,366,000
JPY
|
6,273,778,000
JPY
|
10,035,042,000
JPY
|
14,341,059,000
JPY
|
28,982,827,000
JPY
|
23,095,090,000
JPY
|
26,993,507,000
JPY
|
9,119,851,000
JPY
|
13,975,238,000
JPY
|
5,887,736,000
JPY
|
-1,989,319,000
JPY
|
| Cost of sales | — | — |
21,545,610,000
JPY
|
— | — | — | — | — | — |
20,613,459,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
6,973,904,000
JPY
|
— | — | — | — | — | — |
6,380,047,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,216,355,000
JPY
|
2,477,624,000
JPY
|
1,108,380,000
JPY
|
-2,107,975,000
JPY
|
738,730,000
JPY
|
1,857,542,000
JPY
|
620,082,000
JPY
|
2,859,753,000
JPY
|
2,186,548,000
JPY
|
1,235,035,000
JPY
|
1,463,338,000
JPY
|
723,209,000
JPY
|
673,205,000
JPY
|
-1,624,717,000
JPY
|
| Extraordinary income | — | — |
872,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,962,890,000
JPY
|
— | — | — | — | — | — |
5,310,039,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
502,000
JPY
|
— | — | — | — | — | — |
691,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,108,750,000
JPY
|
— | — | — | — | — | — |
1,234,343,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,011,013,000
JPY
|
— | — | — | — | — | — |
1,070,008,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,810,000
JPY
|
— | — | — | — | — | — |
11,488,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
11,561,000
JPY
|
— | — | — | — | — | — |
10,462,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
12,037,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
575,696,000
JPY
|
— | — | — | — | — | — |
726,069,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
477,366,000
JPY
|
— | — | — | — | — | — |
500,047,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
14,365,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
478,329,000
JPY
|
— | — | — | — | — | — |
561,042,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
542,825,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
663,749,000
JPY
|
— | — | — | — | — | — |
691,517,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,352,000
JPY
|
— | — | — | — | — | — |
1,454,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
662,396,000
JPY
|
— | — | — | — | — | — |
690,063,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-896,337,000
JPY
|
— | — | — | — | — | — |
-3,599,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
12,773,000
JPY
|
— | — | — | — | — | — |
2,570,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-883,563,000
JPY
|
— | — | — | — | — | — |
-1,029,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-219,814,000
JPY
|
— | — | — | — | — | — |
690,488,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-221,167,000
JPY
|
— | — | — | — | — | — |
689,034,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,352,000
JPY
|
— | — | — | — | — | — |
1,454,000
JPY
|
— | — | — | — |
| Profit attributable to |