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 |
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 |
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 |
18,240,119,000
JPY
|
— |
244,118,000
JPY
|
— | — |
4,877,111,000
JPY
|
3,260,082,000
JPY
|
— | — |
17,694,365,000
JPY
|
5,163,806,000
JPY
|
995,755,000
JPY
|
17,996,001,000
JPY
|
— | — |
-545,753,000
JPY
|
8,576,356,000
JPY
|
— | — |
1,093,996,000
JPY
|
— | — |
2,122,697,000
JPY
|
-344,991,000
JPY
|
12,893,780,000
JPY
|
12,548,788,000
JPY
|
— | — | — |
3,535,349,000
JPY
|
6,141,737,000
JPY
|
4,004,237,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,662,334,000
JPY
|
— | — | — |
12,882,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,854,195,000
JPY
|
— | — | — | — | — |
3,232,572,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,214,776,000
JPY
|
— | — | — |
4,812,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,694,592,000
JPY
|
— | — | — | — | — |
771,665,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
378,969,000
JPY
|
— | — | — |
1,362,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,454,000
JPY
|
— | — | — | — | — |
242,209,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
137,070,000
JPY
|
— | — | — |
343,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,455,000
JPY
|
— | — | — | — | — |
128,850,000
JPY
|
| Bonuses | — | — | — | — | — |
20,611,000
JPY
|
— | — | — |
51,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,884,000
JPY
|
— | — | — | — | — |
15,624,000
JPY
|
| Depreciation | — | — | — | — | — |
35,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,461,000
JPY
|
| Amortization of goodwill |
79,754,000
JPY
|
— |
12,284,000
JPY
|
— | — | — |
36,081,000
JPY
|
JPY
|
— |
79,754,000
JPY
|
JPY
|
JPY
|
67,469,000
JPY
|
12,284,000
JPY
|
— |
JPY
|
31,388,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
49,759,000
JPY
|
49,759,000
JPY
|
JPY
|
— | — |
36,081,000
JPY
|
13,678,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,005,703,000
JPY
|
— | — | — |
3,536,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,382,011,000
JPY
|
— | — | — | — | — |
881,986,000
JPY
|
| Extraordinary income | — | — | — | — | — |
666,000
JPY
|
— | — | — |
18,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,537,556,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
121,000
JPY
|
— | — | — |
11,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,011,000
JPY
|
— | — | — | — | — |
1,418,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
379,513,000
JPY
|
— | — | — |
1,369,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,944,999,000
JPY
|
— | — | — | — | — |
240,790,000
JPY
|
| Operating profit (loss) |
1,790,384,000
JPY
|
— |
-53,527,000
JPY
|
— | — |
209,073,000
JPY
|
271,840,000
JPY
|
— | — |
1,275,969,000
JPY
|
126,473,000
JPY
|
115,690,000
JPY
|
1,843,911,000
JPY
|
— | — |
-514,414,000
JPY
|
1,329,907,000
JPY
|
— | — |
195,576,000
JPY
|
— | — |
-150,734,000
JPY
|
-453,313,000
JPY
|
765,894,000
JPY
|
312,580,000
JPY
|
— | — | — |
210,746,000
JPY
|
510,305,000
JPY
|
-110,320,000
JPY
|
| Income taxes - current | — | — | — | — | — |
49,051,000
JPY
|
— | — | — |
370,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,539,000
JPY
|
— | — | — | — | — |
6,972,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
169,000
JPY
|
— | — | — |
319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000
JPY
|
— | — | — | — | — |
41,000
JPY
|
| Dividend income | — | — | — | — | — |
131,530,000
JPY
|
— | — | — |
1,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,915,000
JPY
|
— | — | — | — | — |
271,530,000
JPY
|
| Non-operating income | — | — | — | — | — |
197,999,000
JPY
|
— | — | — |
144,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,129,000
JPY
|
— | — | — | — | — |
371,563,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
24,263,000
JPY
|
— | — | — |
40,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,834,000
JPY
|
— | — | — | — | — |
18,039,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
28,103,000
JPY
|
— | — | — |
57,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,255,000
JPY
|
— | — | — | — | — |
19,033,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-6,189,000
JPY
|
— | — | — |
-95,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,152,000
JPY
|
— | — | — | — | — |
109,490,000
JPY
|
| Income taxes | — | — | — | — | — |
42,861,000
JPY
|
— | — | — |
275,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,691,000
JPY
|
— | — | — | — | — |
116,462,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
666,000
JPY
|
— | — | — |
4,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
429,000
JPY
|
— | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,535,686,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
336,651,000
JPY
|
— | — |
JPY
|
336,651,000
JPY
|
— | — | — |
1,094,600,000
JPY
|
— | — | — | — |
336,651,000
JPY
|
— | — |
336,651,000
JPY
|
— | — | — |
124,328,000
JPY
|
— | — | — |
1,523,307,000
JPY
|
— |
124,328,000
JPY
|
124,328,000
JPY
|
— | — |
124,328,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
121,000
JPY
|
— | — | — |
1,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000
JPY
|
— | — | — | — | — |
222,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
2,694,000
JPY
|
JPY
|
— | — |
2,694,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,094,600,000
JPY
|
— | — | — | — |
1,094,600,000
JPY
|
1,094,600,000
JPY
|
— | — | — | — | — | — | — | — |
1,523,307,000
JPY
|
— |
1,523,307,000
JPY
|
— | — | — | — |
1,523,307,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-3,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,575,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-3,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,575,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,091,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,882,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,091,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,882,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |