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 |
11,349,000,000
JPY
|
— | — |
10,576,000,000
JPY
|
773,000,000
JPY
|
9,613,000,000
JPY
|
— |
11,298,000,000
JPY
|
— |
-51,000,000
JPY
|
— |
12,533,000,000
JPY
|
— |
1,019,000,000
JPY
|
11,513,000,000
JPY
|
— | — |
-34,000,000
JPY
|
12,498,000,000
JPY
|
— | — |
10,507,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,325,000,000
JPY
|
— |
7,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,392,000,000
JPY
|
— | — |
7,785,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
813,000,000
JPY
|
— |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — |
1,261,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,287,000,000
JPY
|
— |
4,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,106,000,000
JPY
|
— | — |
2,722,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
132,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
143,000,000
JPY
|
| Depreciation | — | — | — | — | — |
18,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
16,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,674,000,000
JPY
|
— |
2,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,859,000,000
JPY
|
— | — |
1,781,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
813,000,000
JPY
|
— |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — |
1,261,000,000
JPY
|
| Operating profit (loss) |
1,412,000,000
JPY
|
— | — |
1,465,000,000
JPY
|
-52,000,000
JPY
|
613,000,000
JPY
|
— |
1,485,000,000
JPY
|
— |
73,000,000
JPY
|
— |
2,200,000,000
JPY
|
— |
4,000,000
JPY
|
2,195,000,000
JPY
|
— | — |
47,000,000
JPY
|
2,247,000,000
JPY
|
— | — |
941,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
217,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
117,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
310,000,000
JPY
|
— |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
587,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
200,000,000
JPY
|
— |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — |
336,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
94,000,000
JPY
|
— | — |
72,000,000
JPY
|
21,000,000
JPY
|
72,000,000
JPY
|
— |
94,000,000
JPY
|
— |
JPY
|
— |
76,000,000
JPY
|
— |
18,000,000
JPY
|
57,000,000
JPY
|
— | — |
0
JPY
|
76,000,000
JPY
|
— | — |
57,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
110,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
267,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
34,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
82,000,000
JPY
|
| Income taxes | — | — | — | — | — |
234,000,000
JPY
|
— |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — |
419,000,000
JPY
|
| Profit (loss) | — |
579,000,000
JPY
|
— | — | — |
579,000,000
JPY
|
— |
1,213,000,000
JPY
|
579,000,000
JPY
|
— |
579,000,000
JPY
|
— | — | — | — |
841,000,000
JPY
|
— | — |
1,680,000,000
JPY
|
841,000,000
JPY
|
841,000,000
JPY
|
841,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,213,000,000
JPY
|
— | — | — |
1,213,000,000
JPY
|
1,213,000,000
JPY
|
— | — | — | — |
1,678,000,000
JPY
|
— | — | — |
1,678,000,000
JPY
|
— |
1,678,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,884,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit attributable to |