Semi-Annual Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
19,186,000,000
JPY
|
37,214,000,000
JPY
|
77,379,000,000
JPY
|
91,504,000,000
JPY
|
17,136,000,000
JPY
|
17,967,000,000
JPY
|
-14,124,000,000
JPY
|
36,158,000,000
JPY
|
77,667,000,000
JPY
|
91,784,000,000
JPY
|
18,887,000,000
JPY
|
17,992,000,000
JPY
|
18,746,000,000
JPY
|
-14,116,000,000
JPY
|
| Cost of sales | — | — |
45,533,000,000
JPY
|
— | — | — | — | — |
45,797,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
9,915,000,000
JPY
|
— | — | — | — | — |
10,868,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
31,845,000,000
JPY
|
— | — | — | — | — |
31,870,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
291,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
1,144,000,000
JPY
|
— | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
526,000,000
JPY
|
— | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
22,361,000,000
JPY
|
— | — | — | — | — |
22,104,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
230,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
9,977,000,000
JPY
|
— | — | — | — | — |
10,869,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,246,000,000
JPY
|
4,079,000,000
JPY
|
9,484,000,000
JPY
|
9,382,000,000
JPY
|
1,972,000,000
JPY
|
1,083,000,000
JPY
|
102,000,000
JPY
|
3,567,000,000
JPY
|
9,765,000,000
JPY
|
9,981,000,000
JPY
|
2,299,000,000
JPY
|
2,250,000,000
JPY
|
1,863,000,000
JPY
|
-215,000,000
JPY
|
| Income taxes - current | — | — |
3,590,000,000
JPY
|
— | — | — | — | — |
4,022,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
496,000,000
JPY
|
— | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
65,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
986,000,000
JPY
|
— | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-289,000,000
JPY
|
— | — | — | — | — |
-728,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
123,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
554,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
3,301,000,000
JPY
|
— | — | — | — | — |
3,293,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
6,676,000,000
JPY
|
— | — | — | — | — |
7,575,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
192,000,000
JPY
|
— | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
6,483,000,000
JPY
|
— | — | — | — | — |
7,217,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
333,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
3,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-2,387,000,000
JPY
|
— | — | — | — | — |
5,414,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
13,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-2,037,000,000
JPY
|
— | — | — | — | — |
5,618,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
4,638,000,000
JPY
|
— | — | — | — | — |
13,194,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,739,000,000
JPY
|
— | — | — | — | — |
12,846,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-100,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |