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 |
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 |
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 |
1,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
951,548,000
JPY
|
— | — | — |
6,853,412,000
JPY
|
— | — |
6,861,772,000
JPY
|
— |
-8,360,000
JPY
|
736,414,000
JPY
|
— | — |
2,748,296,000
JPY
|
3,376,041,000
JPY
|
— | — |
JPY
|
— | — |
3,792,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,585,000
JPY
|
4,481,892,000
JPY
|
4,476,307,000
JPY
|
— | — |
689,576,000
JPY
|
— | — | — | — |
JPY
|
1,004,040,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
95,310,000
JPY
|
— | — | — |
3,844,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,179,605,000
JPY
|
— | — | — | — | — | — | — | — |
296,326,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
856,238,000
JPY
|
— | — | — |
3,008,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,296,702,000
JPY
|
— | — | — | — | — | — | — | — |
707,714,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
187,667,000
JPY
|
— | — | — |
320,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,385,000
JPY
|
— | — | — | — | — | — | — | — |
-202,638,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
94,941,000
JPY
|
— | — | — |
173,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,660,000
JPY
|
— | — | — | — | — | — | — | — |
93,341,000
JPY
|
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
845,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
692,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
11,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,564,000
JPY
|
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
188,411,000
JPY
|
— | — |
188,411,000
JPY
|
— | — |
JPY
|
— | — |
70,155,000
JPY
|
118,255,000
JPY
|
— | — |
JPY
|
— | — |
137,965,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
137,965,000
JPY
|
137,965,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
824,202,000
JPY
|
— | — | — |
2,670,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,133,098,000
JPY
|
— | — | — | — | — | — | — | — |
870,721,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
384,000
JPY
|
— | — | — |
2,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,383,000
JPY
|
— | — | — | — | — | — | — | — |
228,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
188,051,000
JPY
|
— | — | — |
322,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,734,000
JPY
|
— | — | — | — | — | — | — | — |
-202,409,000
JPY
|
| Operating profit (loss) |
-72,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,036,000
JPY
|
— | — | — |
337,945,000
JPY
|
— | — |
1,162,642,000
JPY
|
— |
-824,697,000
JPY
|
225,423,000
JPY
|
— | — |
392,512,000
JPY
|
616,881,000
JPY
|
— | — |
-36,749,000
JPY
|
— | — |
620,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-647,105,000
JPY
|
810,709,000
JPY
|
163,604,000
JPY
|
— | — |
226,606,000
JPY
|
— | — | — | — |
JPY
|
-163,007,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
911,000
JPY
|
— | — | — |
2,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
965,000
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
174,663,000
JPY
|
— | — | — |
6,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,694,000
JPY
|
— | — | — | — | — | — | — | — |
174,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — |
256,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,102,000
JPY
|
— | — | — | — | — | — | — | — |
2,290,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-1,462,000
JPY
|
— | — | — |
-8,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,495,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
17,448,000
JPY
|
— | — | — |
22,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,617,000
JPY
|
— | — | — | — | — | — | — | — |
19,556,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
19,032,000
JPY
|
— | — | — |
24,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,913,000
JPY
|
— | — | — | — | — | — | — | — |
39,805,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-252,000
JPY
|
— | — | — |
248,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,607,000
JPY
|
— | — | — | — | — | — | — | — |
2,290,000
JPY
|
| Profit (loss) | — | — | — | — |
JPY
|
188,304,000
JPY
|
— | — | — |
JPY
|
188,304,000
JPY
|
— |
JPY
|
— |
74,149,000
JPY
|
JPY
|
— | — |
188,304,000
JPY
|
— | — |
JPY
|
— | — | — |
188,304,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
-204,699,000
JPY
|
— | — | — | — |
114,126,000
JPY
|
JPY
|
— | — |
-204,699,000
JPY
|
— | — |
-204,699,000
JPY
|
— |
-204,699,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
JPY
|
JPY
|
JPY
|
— | — | — |
74,149,000
JPY
|
JPY
|
— | — |
JPY
|
— |
74,149,000
JPY
|
74,149,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
114,126,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
114,126,000
JPY
|
JPY
|
— | — |
114,126,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-465,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-465,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |