Semi-Annual Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
18,112,000,000
JPY
|
13,528,000,000
JPY
|
39,518,000,000
JPY
|
71,159,000,000
JPY
|
69,928,000,000
JPY
|
-1,230,000,000
JPY
|
9,014,000,000
JPY
|
37,748,000,000
JPY
|
63,375,000,000
JPY
|
-1,235,000,000
JPY
|
62,140,000,000
JPY
|
16,612,000,000
JPY
|
| Cost of sales | — | — | — | — |
53,028,000,000
JPY
|
— | — | — | — | — |
53,105,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,736,000,000
JPY
|
— | — | — | — | — |
-4,710,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
16,900,000,000
JPY
|
— | — | — | — | — |
9,035,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,248,000,000
JPY
|
— | — | — | — | — |
11,794,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— |
| Operating profit (loss) |
478,000,000
JPY
|
-1,010,000,000
JPY
|
8,291,000,000
JPY
|
7,759,000,000
JPY
|
4,651,000,000
JPY
|
-3,107,000,000
JPY
|
-3,372,000,000
JPY
|
3,929,000,000
JPY
|
356,000,000
JPY
|
-3,115,000,000
JPY
|
-2,758,000,000
JPY
|
-200,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,342,000,000
JPY
|
— | — | — | — | — |
-4,854,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — |
636,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
470,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — |
640,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — |
2,421,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — |
-756,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,868,000,000
JPY
|
— | — | — | — | — |
-119,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — |
-4,734,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — |
-4,734,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — |
-367,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,233,000,000
JPY
|
— | — | — | — | — |
-665,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-581,000,000
JPY
|
— | — | — | — | — |
-1,065,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — |
-5,799,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — |
-5,799,000,000
JPY
|
— |
| Profit attributable to |