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 |
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 | — | — |
21,139,916,000
JPY
|
— | — |
21,139,916,000
JPY
|
21,139,916,000
JPY
|
— |
JPY
|
275,208,000
JPY
|
20,864,708,000
JPY
|
— |
20,513,113,000
JPY
|
288,837,000
JPY
|
— | — | — |
JPY
|
20,801,951,000
JPY
|
20,801,951,000
JPY
|
— | — |
20,801,951,000
JPY
|
| Cost of sales | — | — |
9,145,902,000
JPY
|
— | — |
9,145,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,850,397,000
JPY
|
— | — |
8,850,397,000
JPY
|
| Ordinary profit (loss) | — | — |
335,701,000
JPY
|
— | — |
385,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
588,368,000
JPY
|
— | — |
552,029,000
JPY
|
| Gross profit (loss) | — | — |
11,994,014,000
JPY
|
— | — |
11,994,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,951,554,000
JPY
|
— | — |
11,951,554,000
JPY
|
| Extraordinary income | — | — |
31,373,000
JPY
|
— | — |
31,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission | — | — |
5,017,405,000
JPY
|
— | — |
5,017,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,994,225,000
JPY
|
— | — |
4,994,225,000
JPY
|
| Welfare expenses | — | — | — | — | — |
641,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
649,088,000
JPY
|
— | — | — |
| Depreciation | — | — |
138,013,000
JPY
|
— | — |
138,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,369,000
JPY
|
— | — |
127,348,000
JPY
|
| Selling, general and administrative expenses | — | — |
11,800,130,000
JPY
|
— | — |
11,731,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,648,780,000
JPY
|
— | — |
11,703,952,000
JPY
|
| Extraordinary losses | — | — |
17,457,000
JPY
|
— | — |
17,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,692,000
JPY
|
— | — |
18,692,000
JPY
|
| Operating profit (loss) | — | — |
193,884,000
JPY
|
— | — |
262,810,000
JPY
|
914,957,000
JPY
|
— |
-652,146,000
JPY
|
136,990,000
JPY
|
777,967,000
JPY
|
— |
776,974,000
JPY
|
165,839,000
JPY
|
— | — | — |
-640,039,000
JPY
|
942,813,000
JPY
|
302,774,000
JPY
|
— | — |
247,602,000
JPY
|
| Profit (loss) before income taxes | — | — |
349,617,000
JPY
|
— | — |
399,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
569,675,000
JPY
|
— | — |
533,336,000
JPY
|
| Income taxes - current | — | — |
62,433,000
JPY
|
— | — |
86,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,795,000
JPY
|
— | — |
83,197,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
4,000
JPY
|
— | — |
26,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,875,000
JPY
|
— | — |
4,000
JPY
|
| Dividend income | — | — |
91,924,000
JPY
|
— | — |
73,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,900,000
JPY
|
— | — |
70,820,000
JPY
|
| Non-operating income | — | — |
151,184,000
JPY
|
— | — |
132,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
297,073,000
JPY
|
— | — |
315,849,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
8,056,000
JPY
|
— | — |
8,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,820,000
JPY
|
— | — |
6,820,000
JPY
|
| Non-operating expenses | — | — |
9,367,000
JPY
|
— | — |
9,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,479,000
JPY
|
— | — |
11,422,000
JPY
|
| Income taxes - deferred | — | — |
-39,111,000
JPY
|
— | — |
-39,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-95,628,000
JPY
|
— | — |
-96,251,000
JPY
|
| Income taxes | — | — |
23,321,000
JPY
|
— | — |
46,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,167,000
JPY
|
— | — |
-13,053,000
JPY
|
| Profit (loss) |
326,296,000
JPY
|
— |
326,296,000
JPY
|
— | — |
352,867,000
JPY
|
— |
326,296,000
JPY
|
— | — | — |
326,296,000
JPY
|
— | — | — |
546,390,000
JPY
|
— | — | — |
563,508,000
JPY
|
546,390,000
JPY
|
546,390,000
JPY
|
546,390,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — |
5,665,000
JPY
|
JPY
|
— |
5,665,000
JPY
|
5,665,000
JPY
|
— |
JPY
|
JPY
|
5,665,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
| Loss on disaster | — | — |
8,841,000
JPY
|
— | — |
8,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
352,867,000
JPY
|
— | — |
352,867,000
JPY
|
352,867,000
JPY
|
— | — | — | — | — | — | — | — |
563,508,000
JPY
|
— |
563,508,000
JPY
|
— | — |
563,508,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
550,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
385,344,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-8,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,897,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
25,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
566,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
364,447,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
919,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
927,955,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
919,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
927,955,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |