Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
236,669,000,000
JPY
|
— | — |
146,455,000,000
JPY
|
146,455,000,000
JPY
|
10,835,000,000
JPY
|
— |
224,542,000,000
JPY
|
79,378,000,000
JPY
|
236,669,000,000
JPY
|
— | — |
190,672,000,000
JPY
|
— |
7,449,000,000
JPY
|
— | — |
62,740,000,000
JPY
|
120,482,000,000
JPY
|
183,244,000,000
JPY
|
190,672,000,000
JPY
|
— | — |
120,482,000,000
JPY
|
| Cost of sales | — | — | — |
66,151,000,000
JPY
|
— | — | — |
92,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,747,000,000
JPY
|
— | — | — |
51,494,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
15,835,000,000
JPY
|
— | — | — |
15,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,949,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
| Gross profit (loss) | — | — | — |
80,304,000,000
JPY
|
— | — | — |
132,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,497,000,000
JPY
|
— | — | — |
68,988,000,000
JPY
|
| Extraordinary income | — | — | — |
150,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
9,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,484,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — |
2,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,176,000,000
JPY
|
| Depreciation | — | — | — |
2,629,000,000
JPY
|
— | — | — |
12,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,662,000,000
JPY
|
— | — | — |
2,646,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
77,566,000,000
JPY
|
— | — | — |
117,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,274,000,000
JPY
|
— | — | — |
70,479,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,476,000,000
JPY
|
— | — | — |
1,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — |
766,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
14,509,000,000
JPY
|
— | — | — |
14,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,927,000,000
JPY
|
— | — | — |
-443,000,000
JPY
|
| Operating profit (loss) |
14,830,000,000
JPY
|
— | — |
2,737,000,000
JPY
|
2,737,000,000
JPY
|
473,000,000
JPY
|
— |
14,863,000,000
JPY
|
11,619,000,000
JPY
|
14,830,000,000
JPY
|
— | — |
7,208,000,000
JPY
|
— |
248,000,000
JPY
|
— | — |
8,450,000,000
JPY
|
-1,491,000,000
JPY
|
7,222,000,000
JPY
|
7,208,000,000
JPY
|
— | — |
-1,491,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
| Dividend income | — | — | — |
11,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — |
13,125,000,000
JPY
|
— | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — |
1,613,000,000
JPY
|
| Income taxes - current | — | — | — |
1,113,000,000
JPY
|
— | — | — |
3,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,907,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
22,000,000
JPY
|
— | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
| Non-operating expenses | — | — | — |
27,000,000
JPY
|
— | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
| Income taxes - deferred | — | — | — |
762,000,000
JPY
|
— | — | — |
2,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — |
-202,000,000
JPY
|
| Income taxes | — | — | — |
1,876,000,000
JPY
|
— | — | — |
5,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — |
12,632,000,000
JPY
|
— |
12,632,000,000
JPY
|
— | — | — |
8,149,000,000
JPY
|
— | — |
12,632,000,000
JPY
|
12,632,000,000
JPY
|
— | — | — | — |
-635,000,000
JPY
|
— | — |
5,154,000,000
JPY
|
— |
-635,000,000
JPY
|
-635,000,000
JPY
|
-635,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
1,264,000,000
JPY
|
1,264,000,000
JPY
|
JPY
|
— |
1,272,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
322,000,000
JPY
|
555,000,000
JPY
|
878,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
8,149,000,000
JPY
|
— | — | — |
8,149,000,000
JPY
|
8,149,000,000
JPY
|
— | — | — | — | — |
5,154,000,000
JPY
|
— |
5,154,000,000
JPY
|
— | — | — |
5,154,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
12,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,491,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
12,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,491,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |