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 |
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 |
12,547,945,000
JPY
|
8,413,068,000
JPY
|
20,961,014,000
JPY
|
9,931,704,000
JPY
|
17,035,303,000
JPY
|
7,103,599,000
JPY
|
| Cost of sales | — | — |
14,172,283,000
JPY
|
— |
12,324,235,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,667,192,000
JPY
|
— |
1,268,931,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,788,731,000
JPY
|
— |
4,711,067,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— |
129,969,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
4,559,679,000
JPY
|
— |
3,719,823,000
JPY
|
— |
| Extraordinary losses | — | — |
139,091,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,528,100,000
JPY
|
— |
1,398,900,000
JPY
|
— |
| Operating profit (loss) |
941,542,000
JPY
|
1,287,510,000
JPY
|
2,229,052,000
JPY
|
488,546,000
JPY
|
991,244,000
JPY
|
502,697,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
26,851,000
JPY
|
— |
26,151,000
JPY
|
— |
| Dividend income | — | — |
60,079,000
JPY
|
— |
41,921,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
62,049,000
JPY
|
— |
33,564,000
JPY
|
— |
| Non-operating income | — | — |
473,267,000
JPY
|
— |
311,312,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
27,670,000
JPY
|
— |
28,176,000
JPY
|
— |
| Non-operating expenses | — | — |
35,127,000
JPY
|
— |
33,626,000
JPY
|
— |
| Income taxes | — | — |
837,221,000
JPY
|
— |
469,833,000
JPY
|
— |
| Extraordinary income | ||||||
| Profit (loss) | — | — |
1,690,878,000
JPY
|
— |
929,067,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
116,208,000
JPY
|
— |
92,853,000
JPY
|
— |
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent | — | — |
1,574,670,000
JPY
|
— |
836,214,000
JPY
|
— |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
285,221,000
JPY
|
— |
443,380,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
1,968,063,000
JPY
|
— |
849,259,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-15,749,000
JPY
|
— |
9,243,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
321,761,000
JPY
|
— |
156,657,000
JPY
|
— |
| Other comprehensive income | — | — |
2,559,297,000
JPY
|
— |
1,458,540,000
JPY
|
— |
| Comprehensive income | — | — |
4,250,175,000
JPY
|
— |
2,387,608,000
JPY
|
— |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
4,133,967,000
JPY
|
— |
2,294,754,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
116,208,000
JPY
|
— |
92,853,000
JPY
|
— |
| Profit attributable to |