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 |
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 |
23,923,058,000
JPY
|
246,819,000
JPY
|
— |
11,747,234,000
JPY
|
— |
11,929,004,000
JPY
|
23,589,516,000
JPY
|
— |
23,918,591,000
JPY
|
— | — |
20,531,890,000
JPY
|
11,151,775,000
JPY
|
— |
242,758,000
JPY
|
— | — |
9,137,356,000
JPY
|
20,531,832,000
JPY
|
— | — |
20,219,894,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
16,021,525,000
JPY
|
— |
16,087,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,103,921,000
JPY
|
— | — |
14,073,450,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,447,911,000
JPY
|
— |
2,401,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,751,175,000
JPY
|
— | — |
1,672,232,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
7,567,990,000
JPY
|
— |
7,830,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,427,911,000
JPY
|
— | — |
6,146,444,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
56,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,576,000
JPY
|
| Amortization of goodwill |
1,463,000
JPY
|
JPY
|
— |
1,463,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,286,304,000
JPY
|
— |
5,516,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,778,090,000
JPY
|
— | — |
4,613,816,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
129,096,000
JPY
|
— |
160,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,139,000
JPY
|
— | — |
3,139,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,318,815,000
JPY
|
— |
2,240,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,748,035,000
JPY
|
— | — |
1,669,092,000
JPY
|
| Operating profit (loss) |
3,140,038,000
JPY
|
40,111,000
JPY
|
— |
1,476,493,000
JPY
|
— |
1,623,433,000
JPY
|
2,281,685,000
JPY
|
— |
2,314,273,000
JPY
|
— | — |
2,358,007,000
JPY
|
871,991,000
JPY
|
— |
26,113,000
JPY
|
— | — |
1,459,902,000
JPY
|
1,649,820,000
JPY
|
— | — |
1,532,627,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
668,438,000
JPY
|
— |
690,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,210,000
JPY
|
— | — |
563,275,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,056,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
176,906,000
JPY
|
— |
98,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,576,000
JPY
|
— | — |
151,822,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,437,000
JPY
|
— |
9,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,604,000
JPY
|
— | — |
11,600,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
10,680,000
JPY
|
— |
11,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,222,000
JPY
|
— | — |
12,217,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-406,000
JPY
|
— |
-2,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,806,000
JPY
|
— | — |
-2,144,000
JPY
|
| Income taxes | — | — | — | — | — | — |
668,032,000
JPY
|
— |
687,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
597,403,000
JPY
|
— | — |
561,131,000
JPY
|
| Profit (loss) | — | — |
1,650,782,000
JPY
|
— | — | — |
1,650,782,000
JPY
|
— |
1,552,954,000
JPY
|
1,650,782,000
JPY
|
1,650,782,000
JPY
|
— | — | — | — |
1,107,961,000
JPY
|
— | — |
1,150,631,000
JPY
|
1,107,961,000
JPY
|
1,107,961,000
JPY
|
1,107,961,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
157,926,000
JPY
|
JPY
|
— |
157,926,000
JPY
|
— |
JPY
|
— | — |
157,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,552,954,000
JPY
|
— | — |
1,552,954,000
JPY
|
1,552,954,000
JPY
|
— | — | — | — |
1,150,631,000
JPY
|
— | — |
1,150,631,000
JPY
|
— |
1,150,631,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-4,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,149,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-4,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,149,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,548,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,153,780,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,548,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,153,780,000
JPY
|
— | — | — |
| Profit attributable to |