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 |
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 | — |
6,124,357,000
JPY
|
5,703,333,000
JPY
|
— | — | — | — |
5,379,731,000
JPY
|
— | — | — |
5,007,267,000
JPY
|
— | — |
| Cost of sales | — |
3,684,808,000
JPY
|
3,415,336,000
JPY
|
— | — | — | — |
3,355,334,000
JPY
|
— | — | — |
3,109,163,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
104,024,000
JPY
|
131,767,000
JPY
|
— | — | — | — |
-307,307,000
JPY
|
— | — | — |
-309,883,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,439,549,000
JPY
|
2,287,996,000
JPY
|
— | — | — | — |
2,024,396,000
JPY
|
— | — | — |
1,898,103,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
93,342,000
JPY
|
— | — | — | — | — | — | — | — |
84,792,000
JPY
|
— | — |
| Welfare expenses | — | — |
221,605,000
JPY
|
— | — | — | — | — | — | — | — |
207,468,000
JPY
|
— | — |
| Communication expenses | — | — |
35,140,000
JPY
|
— | — | — | — | — | — | — | — |
39,287,000
JPY
|
— | — |
| Supplies expenses | — | — |
19,452,000
JPY
|
— | — | — | — | — | — | — | — |
21,772,000
JPY
|
— | — |
| Depreciation | — | — |
6,593,000
JPY
|
— | — | — | — | — | — | — | — |
9,406,000
JPY
|
— | — |
| Insurance expenses | — | — |
3,901,000
JPY
|
— | — | — | — | — | — | — | — |
4,324,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
2,325,238,000
JPY
|
2,162,333,000
JPY
|
— | — | — | — |
2,338,644,000
JPY
|
— | — | — |
2,172,305,000
JPY
|
— | — |
| Extraordinary income | — |
37,527,000
JPY
|
6,401,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
3,466,000
JPY
|
JPY
|
— | — | — | — |
81,143,000
JPY
|
— | — | — |
79,258,000
JPY
|
— | — |
| Operating profit (loss) | — |
114,310,000
JPY
|
125,662,000
JPY
|
— | — | — | — |
-314,247,000
JPY
|
— | — | — |
-274,202,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
138,085,000
JPY
|
138,168,000
JPY
|
— | — | — | — |
-388,450,000
JPY
|
— | — | — |
-389,142,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
37,000
JPY
|
636,000
JPY
|
— | — | — | — |
66,000
JPY
|
— | — | — |
518,000
JPY
|
— | — |
| Dividend income | — |
572,000
JPY
|
572,000
JPY
|
— | — | — | — |
572,000
JPY
|
— | — | — |
572,000
JPY
|
— | — |
| Non-operating income | — |
4,411,000
JPY
|
19,693,000
JPY
|
— | — | — | — |
32,960,000
JPY
|
— | — | — |
13,437,000
JPY
|
— | — |
| Income taxes - current | — |
4,810,000
JPY
|
4,450,000
JPY
|
— | — | — | — |
5,132,000
JPY
|
— | — | — |
4,584,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
10,936,000
JPY
|
8,346,000
JPY
|
— | — | — | — |
10,221,000
JPY
|
— | — | — |
7,267,000
JPY
|
— | — |
| Non-operating expenses | — |
14,697,000
JPY
|
13,588,000
JPY
|
— | — | — | — |
26,019,000
JPY
|
— | — | — |
49,119,000
JPY
|
— | — |
| Income taxes | — |
4,810,000
JPY
|
4,450,000
JPY
|
— | — | — | — |
5,132,000
JPY
|
— | — | — |
4,584,000
JPY
|
— | — |
| Profit (loss) | — |
133,275,000
JPY
|
133,717,000
JPY
|
— |
133,717,000
JPY
|
133,717,000
JPY
|
133,717,000
JPY
|
-393,583,000
JPY
|
-393,726,000
JPY
|
-393,726,000
JPY
|
— |
-393,726,000
JPY
|
-393,726,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
31,126,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
3,466,000
JPY
|
JPY
|
— | — | — | — |
45,078,000
JPY
|
— | — | — |
43,193,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
133,275,000
JPY
|
133,275,000
JPY
|
— |
133,275,000
JPY
|
— | — | — |
-393,583,000
JPY
|
— | — |
-393,583,000
JPY
|
— | — |
-393,583,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,031,000
JPY
|
— | — | — | — | — |
2,340,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
269,047,000
JPY
|
— | — | — | — | — |
260,208,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
271,079,000
JPY
|
— | — | — | — | — |
262,548,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
404,354,000
JPY
|
— | — | — | — | — |
-131,034,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
404,354,000
JPY
|
— | — | — | — | — |
-131,034,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |