Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,470,652,000
JPY
|
— | — | — | — | — | — |
16,486,065,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
11,080,018,000
JPY
|
— | — | — | — | — | — |
11,943,692,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
97,670,000
JPY
|
— | — | — |
-70,640,000
JPY
|
— | — |
75,875,000
JPY
|
— | — |
-47,113,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,390,633,000
JPY
|
— | — | — | — | — | — |
4,542,372,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,317,339,000
JPY
|
— | — | — | — | — | — |
4,490,110,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
14,944,000
JPY
|
— | — | — |
165,964,000
JPY
|
— | — |
57,806,000
JPY
|
— | — |
125,369,000
JPY
|
— | — | — |
| Extraordinary losses |
1,875,000
JPY
|
— | — | — | — | — | — |
45,702,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
110,740,000
JPY
|
— | — | — |
95,323,000
JPY
|
— | — |
87,979,000
JPY
|
— | — |
78,256,000
JPY
|
— | — | — |
| Operating profit (loss) |
73,294,000
JPY
|
— | — | — |
-89,744,000
JPY
|
— | — |
52,262,000
JPY
|
— | — |
-59,380,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
12,000
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
505,000
JPY
|
— | — | — | — | — | — |
404,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
76,578,000
JPY
|
— | — | — |
21,690,000
JPY
|
— | — |
94,714,000
JPY
|
— | — |
21,604,000
JPY
|
— | — | — |
| Income taxes - current |
14,049,000
JPY
|
— | — | — |
290,000
JPY
|
— | — |
14,754,000
JPY
|
— | — |
290,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
45,206,000
JPY
|
— | — | — | — | — | — |
49,152,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
52,201,000
JPY
|
— | — | — |
2,586,000
JPY
|
— | — |
71,101,000
JPY
|
— | — |
9,337,000
JPY
|
— | — | — |
| Income taxes |
14,049,000
JPY
|
— | — | — |
290,000
JPY
|
— | — |
14,754,000
JPY
|
— | — |
290,000
JPY
|
— | — | — |
| Profit (loss) |
96,690,000
JPY
|
95,033,000
JPY
|
95,033,000
JPY
|
— |
95,033,000
JPY
|
95,033,000
JPY
|
— |
73,225,000
JPY
|
77,966,000
JPY
|
— |
77,966,000
JPY
|
— |
77,966,000
JPY
|
77,966,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses |
1,875,000
JPY
|
— | — | — | — | — | — |
18,989,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
96,690,000
JPY
|
— | — |
96,690,000
JPY
|
— | — |
96,690,000
JPY
|
73,225,000
JPY
|
— |
73,225,000
JPY
|
— |
73,225,000
JPY
|
— | — |
| Comprehensive income |
96,690,000
JPY
|
— | — | — | — | — | — |
73,225,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
96,690,000
JPY
|
— | — | — | — | — | — |
73,225,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |