Semi-Annual 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 |
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 statement of income | ||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
14,538,430,000
JPY
|
— | — |
15,463,106,000
JPY
|
— |
15,463,132,000
JPY
|
— |
-26,000
JPY
|
— |
14,361,326,000
JPY
|
— | — | — |
1,101,806,000
JPY
|
— | — | — | — | — | — |
JPY
|
14,833,865,000
JPY
|
14,833,865,000
JPY
|
— | — | — |
1,149,866,000
JPY
|
— | — | — | — |
13,683,999,000
JPY
|
14,338,465,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,063,662,000
JPY
|
— | — |
10,635,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,033,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,822,472,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
784,468,000
JPY
|
— | — |
878,376,000
JPY
|
— |
1,896,076,000
JPY
|
— |
-1,017,699,000
JPY
|
— |
2,075,886,000
JPY
|
— | — | — |
-179,809,000
JPY
|
— | — | — | — | — | — |
-1,024,527,000
JPY
|
1,192,376,000
JPY
|
2,216,903,000
JPY
|
— | — | — |
-165,438,000
JPY
|
— | — | — | — |
2,382,341,000
JPY
|
1,130,152,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,474,767,000
JPY
|
— | — |
4,827,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,800,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,515,993,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,197,000
JPY
|
— | — |
1,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
556,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
3,974,245,000
JPY
|
— | — |
4,249,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,970,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,719,649,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
178,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,962,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
112,338,000
JPY
|
— | — |
93,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,860,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
673,327,000
JPY
|
— | — |
786,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,124,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,062,848,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
500,521,000
JPY
|
— | — |
578,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
796,343,000
JPY
|
| Income taxes - current | — | — | — | — | — |
222,955,000
JPY
|
— | — |
242,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
426,946,000
JPY
|
| Non-operating income | — | — | — | — | — |
366,979,000
JPY
|
— | — |
377,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,056,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-86,839,000
JPY
|
— | — |
-85,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-80,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-81,236,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,348,000
JPY
|
— |
1,256,000
JPY
|
— |
92,000
JPY
|
— |
1,256,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
1,019,000
JPY
|
1,010,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
1,010,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
136,116,000
JPY
|
— | — |
157,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,710,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
83,032,000
JPY
|
— | — |
77,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,247,000
JPY
|
| Profit (loss) |
JPY
|
JPY
|
JPY
|
537,210,000
JPY
|
JPY
|
537,210,000
JPY
|
— |
JPY
|
629,041,000
JPY
|
JPY
|
— |
537,210,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
537,210,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
717,138,000
JPY
|
— |
763,695,000
JPY
|
— |
JPY
|
— |
717,138,000
JPY
|
— |
717,138,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
717,138,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
50,028,000
JPY
|
— | — |
50,028,000
JPY
|
— |
7,902,000
JPY
|
— |
42,125,000
JPY
|
— |
7,902,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
29,230,000
JPY
|
39,052,000
JPY
|
9,822,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
9,822,000
JPY
|
39,052,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,197,000
JPY
|
— | — |
1,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
556,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
86,963,000
JPY
|
JPY
|
— |
86,963,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
86,963,000
JPY
|
— | — | — | — | — | — | — |
48,730,000
JPY
|
— | — |
JPY
|
— |
48,730,000
JPY
|
— | — | — | — |
JPY
|
48,730,000
JPY
|