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 |
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 | — |
16,412,661,000
JPY
|
16,402,435,000
JPY
|
— | — | — | — |
17,181,958,000
JPY
|
— | — | — |
17,177,202,000
JPY
|
— | — |
| Cost of sales | — |
9,383,842,000
JPY
|
9,508,292,000
JPY
|
— | — | — | — |
9,634,549,000
JPY
|
— | — | — |
9,786,875,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
4,074,288,000
JPY
|
4,019,555,000
JPY
|
— | — | — | — |
4,673,189,000
JPY
|
— | — | — |
4,584,260,000
JPY
|
— | — |
| Gross profit (loss) | — |
7,028,819,000
JPY
|
6,894,142,000
JPY
|
— | — | — | — |
7,547,409,000
JPY
|
— | — | — |
7,390,327,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
329,252,000
JPY
|
327,928,000
JPY
|
— | — | — | — |
327,861,000
JPY
|
— | — | — |
326,788,000
JPY
|
— | — |
| Taxes and dues | — |
122,171,000
JPY
|
— | — | — | — | — |
127,675,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
132,996,000
JPY
|
130,248,000
JPY
|
— | — | — | — |
142,386,000
JPY
|
— | — | — |
139,534,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
3,024,035,000
JPY
|
3,002,689,000
JPY
|
— | — | — | — |
2,942,536,000
JPY
|
— | — | — |
2,945,418,000
JPY
|
— | — |
| Extraordinary losses | — |
0
JPY
|
0
JPY
|
— | — | — | — |
1,463,000
JPY
|
— | — | — |
1,180,000
JPY
|
— | — |
| Operating profit (loss) | — |
4,004,783,000
JPY
|
3,891,453,000
JPY
|
— | — | — | — |
4,604,872,000
JPY
|
— | — | — |
4,444,909,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,074,288,000
JPY
|
4,019,555,000
JPY
|
— | — | — | — |
4,671,726,000
JPY
|
— | — | — |
4,583,080,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
10,723,000
JPY
|
— | — | — | — | — |
5,008,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
5,811,000
JPY
|
— | — | — | — | — |
5,509,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
122,456,000
JPY
|
264,922,000
JPY
|
— | — | — | — |
118,666,000
JPY
|
— | — | — |
266,085,000
JPY
|
— | — |
| Income taxes - current | — |
1,231,830,000
JPY
|
1,220,586,000
JPY
|
— | — | — | — |
1,437,510,000
JPY
|
— | — | — |
1,392,607,000
JPY
|
— | — |
| Income taxes - deferred | — |
20,402,000
JPY
|
-3,796,000
JPY
|
— | — | — | — |
7,855,000
JPY
|
— | — | — |
1,160,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
52,952,000
JPY
|
136,819,000
JPY
|
— | — | — | — |
50,348,000
JPY
|
— | — | — |
126,733,000
JPY
|
— | — |
| Income taxes | — |
1,252,233,000
JPY
|
1,216,790,000
JPY
|
— | — | — | — |
1,445,366,000
JPY
|
— | — | — |
1,393,767,000
JPY
|
— | — |
| Profit (loss) | — |
2,822,054,000
JPY
|
2,802,765,000
JPY
|
— |
2,802,765,000
JPY
|
2,802,765,000
JPY
|
2,802,765,000
JPY
|
3,226,360,000
JPY
|
3,189,312,000
JPY
|
3,189,312,000
JPY
|
— |
3,189,312,000
JPY
|
3,189,312,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,822,054,000
JPY
|
2,822,054,000
JPY
|
— |
2,822,054,000
JPY
|
— | — | — |
3,226,360,000
JPY
|
— | — |
3,226,360,000
JPY
|
— | — |
3,226,360,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
5,735,000
JPY
|
— | — | — | — | — |
4,854,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-17,600,000
JPY
|
— | — | — | — | — |
-43,278,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
30,713,000
JPY
|
— | — | — | — | — |
62,251,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
18,849,000
JPY
|
— | — | — | — | — |
23,826,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
2,840,904,000
JPY
|
— | — | — | — | — |
3,250,187,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,840,904,000
JPY
|
— | — | — | — | — |
3,250,187,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |