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 |
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 |
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 |
58,573,000,000
JPY
|
— |
640,000,000
JPY
|
— |
40,755,000,000
JPY
|
1,815,000,000
JPY
|
915,000,000
JPY
|
— | — |
50,586,000,000
JPY
|
57,932,000,000
JPY
|
— |
23,505,000,000
JPY
|
-7,986,000,000
JPY
|
31,695,000,000
JPY
|
— |
52,021,000,000
JPY
|
— |
541,000,000
JPY
|
— | — |
22,531,000,000
JPY
|
-6,526,000,000
JPY
|
51,480,000,000
JPY
|
45,495,000,000
JPY
|
— |
1,815,000,000
JPY
|
— |
26,261,000,000
JPY
|
— |
872,000,000
JPY
|
35,644,000,000
JPY
|
| Cost of sales | — | — | — | — |
21,483,000,000
JPY
|
— | — | — | — |
30,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,053,000,000
JPY
|
— | — | — | — | — | — |
17,459,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,352,000,000
JPY
|
— | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-486,000,000
JPY
|
— | — | — | — | — | — |
-767,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
19,272,000,000
JPY
|
— | — | — | — |
19,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,442,000,000
JPY
|
— | — | — | — | — | — |
18,184,000,000
JPY
|
| Extraordinary income | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
810,000,000
JPY
|
— | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — |
862,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
18,576,000,000
JPY
|
— | — | — | — |
18,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,903,000,000
JPY
|
— | — | — | — | — | — |
18,895,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — |
765,000,000
JPY
|
| Operating profit (loss) |
2,896,000,000
JPY
|
— |
0
JPY
|
— |
696,000,000
JPY
|
384,000,000
JPY
|
347,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
2,896,000,000
JPY
|
— |
1,448,000,000
JPY
|
-1,895,000,000
JPY
|
715,000,000
JPY
|
— |
1,481,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — |
528,000,000
JPY
|
-1,943,000,000
JPY
|
1,509,000,000
JPY
|
-461,000,000
JPY
|
— |
362,000,000
JPY
|
— |
291,000,000
JPY
|
— |
326,000,000
JPY
|
-710,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,106,000,000
JPY
|
— | — | — | — | — | — |
-1,385,000,000
JPY
|
| Income taxes - current | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — |
-207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-458,000,000
JPY
|
— | — | — | — | — | — |
-441,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
| Income taxes | — | — | — | — |
-205,000,000
JPY
|
— | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-337,000,000
JPY
|
— | — | — | — | — | — |
-423,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) | — |
2,649,000,000
JPY
|
— | — |
2,649,000,000
JPY
|
— | — | — | — |
1,334,000,000
JPY
|
— |
2,649,000,000
JPY
|
— | — | — |
2,649,000,000
JPY
|
— | — | — | — |
-962,000,000
JPY
|
— | — | — |
-769,000,000
JPY
|
— | — |
-962,000,000
JPY
|
— |
-962,000,000
JPY
|
— |
-962,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— |
46,000,000
JPY
|
16,000,000
JPY
|
JPY
|
JPY
|
— |
46,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
501,000,000
JPY
|
— | — |
518,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
17,000,000
JPY
|
518,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,333,000,000
JPY
|
— | — | — | — |
1,333,000,000
JPY
|
1,333,000,000
JPY
|
— | — | — | — | — | — | — |
-769,000,000
JPY
|
— |
-769,000,000
JPY
|
— | — | — | — |
-769,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-579,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-579,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |