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 |
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 |
195,004,000,000
JPY
|
183,041,000,000
JPY
|
36,962,000,000
JPY
|
13,779,000,000
JPY
|
1,139,000,000
JPY
|
47,931,000,000
JPY
|
35,548,000,000
JPY
|
59,642,000,000
JPY
|
181,423,000,000
JPY
|
169,096,000,000
JPY
|
39,548,000,000
JPY
|
45,085,000,000
JPY
|
13,801,000,000
JPY
|
32,937,000,000
JPY
|
49,535,000,000
JPY
|
514,000,000
JPY
|
| Cost of sales | — |
168,360,000,000
JPY
|
— | — | — | — | — | — | — |
148,562,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
-1,877,000,000
JPY
|
— | — | — | — | — | — | — |
5,176,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
14,681,000,000
JPY
|
— | — | — | — | — | — | — |
20,533,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
17,964,000,000
JPY
|
— | — | — | — | — | — | — |
17,248,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
899,000,000
JPY
|
— | — | — | — | — | — | — |
6,936,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
697,000,000
JPY
|
— | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-2,048,000,000
JPY
|
-3,282,000,000
JPY
|
95,000,000
JPY
|
-1,633,000,000
JPY
|
-167,000,000
JPY
|
1,567,000,000
JPY
|
420,000,000
JPY
|
-2,330,000,000
JPY
|
4,713,000,000
JPY
|
3,285,000,000
JPY
|
2,740,000,000
JPY
|
1,838,000,000
JPY
|
-1,278,000,000
JPY
|
1,487,000,000
JPY
|
308,000,000
JPY
|
-381,000,000
JPY
|
| Profit (loss) before income taxes | — |
-1,675,000,000
JPY
|
— | — | — | — | — | — | — |
11,642,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
573,000,000
JPY
|
— | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,978,000,000
JPY
|
— | — | — | — | — | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
938,000,000
JPY
|
— | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-530,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
572,000,000
JPY
|
— | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
2,866,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-2,083,000,000
JPY
|
— | — | — | — | — | — | — |
8,776,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
950,000,000
JPY
|
— | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-3,034,000,000
JPY
|
— | — | — | — | — | — | — |
7,704,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-4,176,000,000
JPY
|
— | — | — | — | — | — | — |
-1,480,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
18,116,000,000
JPY
|
— | — | — | — | — | — | — |
6,363,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
506,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
14,419,000,000
JPY
|
— | — | — | — | — | — | — |
5,099,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
12,336,000,000
JPY
|
— | — | — | — | — | — | — |
13,875,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
9,203,000,000
JPY
|
— | — | — | — | — | — | — |
11,748,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,132,000,000
JPY
|
— | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |