Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
1,027,462,000,000
JPY
|
— | — | — | — | — | — | — |
970,079,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
715,185,000,000
JPY
|
— | — | — | — | — | — | — |
676,717,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
14,423,000,000
JPY
|
— |
47,466,000,000
JPY
|
— | — | — | — | — | — | — |
45,689,000,000
JPY
|
11,230,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
312,276,000,000
JPY
|
— | — | — | — | — | — | — |
293,361,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — |
841,000,000
JPY
|
801,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
| Welfare expenses | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
| Repair expenses | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
265,125,000,000
JPY
|
— | — | — | — | — | — | — |
247,789,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
9,250,000,000
JPY
|
— | — | — | — | — | — | — |
3,075,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
14,423,000,000
JPY
|
— |
38,226,000,000
JPY
|
— | — | — | — | — | — | — |
43,455,000,000
JPY
|
12,031,000,000
JPY
|
— |
| Operating profit (loss) | — |
14,415,000,000
JPY
|
— |
47,151,000,000
JPY
|
— | — | — | — | — | — | — |
45,572,000,000
JPY
|
11,247,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
14,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
0
JPY
|
— |
| Dividend income | — |
1,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
1,000,000
JPY
|
— |
| Non-operating income | — |
55,000,000
JPY
|
— |
2,330,000,000
JPY
|
— | — | — | — | — | — | — |
2,093,000,000
JPY
|
41,000,000
JPY
|
— |
| Income taxes - current | — |
235,000,000
JPY
|
— |
15,095,000,000
JPY
|
— | — | — | — | — | — | — |
14,744,000,000
JPY
|
249,000,000
JPY
|
— |
| Income taxes - deferred | — |
-8,000,000
JPY
|
— |
-1,289,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
6,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
42,000,000
JPY
|
— |
1,553,000,000
JPY
|
— | — | — | — | — | — | — |
1,301,000,000
JPY
|
53,000,000
JPY
|
— |
| Non-operating expenses | — |
46,000,000
JPY
|
— |
2,015,000,000
JPY
|
— | — | — | — | — | — | — |
1,976,000,000
JPY
|
59,000,000
JPY
|
— |
| Income taxes | — |
227,000,000
JPY
|
— |
13,806,000,000
JPY
|
— | — | — | — | — | — | — |
14,812,000,000
JPY
|
255,000,000
JPY
|
— |
| Profit (loss) | — |
14,196,000,000
JPY
|
14,196,000,000
JPY
|
24,419,000,000
JPY
|
14,196,000,000
JPY
|
14,196,000,000
JPY
|
— | — |
11,775,000,000
JPY
|
11,775,000,000
JPY
|
11,775,000,000
JPY
|
28,643,000,000
JPY
|
11,775,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,676,000,000
JPY
|
— | — | — | — | — | — | — |
3,384,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
8,970,000,000
JPY
|
— | — | — | — | — | — | — |
2,913,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
21,743,000,000
JPY
|
— | — |
21,743,000,000
JPY
|
— | — |
21,743,000,000
JPY
|
25,258,000,000
JPY
|
— | — | — |
25,258,000,000
JPY
|
— |
25,258,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,607,000,000
JPY
|
— | — | — | — | — | — | — |
2,644,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
2,766,000,000
JPY
|
— | — | — | — | — | — | — |
2,779,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
27,186,000,000
JPY
|
— | — | — | — | — | — | — |
31,423,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
24,397,000,000
JPY
|
— | — | — | — | — | — | — |
28,026,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — | — | — |
3,396,000,000
JPY
|
— | — |
| Profit attributable to |