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 |
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 |
922,689,000,000
JPY
|
— |
1,582,000,000
JPY
|
— |
450,356,000,000
JPY
|
— | — |
922,572,000,000
JPY
|
909,748,000,000
JPY
|
11,357,000,000
JPY
|
921,106,000,000
JPY
|
— |
-116,000,000
JPY
|
— |
815,717,000,000
JPY
|
— |
11,625,000,000
JPY
|
1,628,000,000
JPY
|
— | — |
802,463,000,000
JPY
|
-157,000,000
JPY
|
815,560,000,000
JPY
|
814,089,000,000
JPY
|
— | — | — |
425,526,000,000
JPY
|
| Cost of sales | — | — | — | — |
340,557,000,000
JPY
|
— | — |
678,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
597,687,000,000
JPY
|
— | — | — | — |
322,494,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
109,798,000,000
JPY
|
— | — |
243,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,873,000,000
JPY
|
— | — | — | — |
103,032,000,000
JPY
|
| Ordinary profit (loss) |
26,674,000,000
JPY
|
— |
109,000,000
JPY
|
— |
11,468,000,000
JPY
|
— | — |
26,674,000,000
JPY
|
24,490,000,000
JPY
|
2,073,000,000
JPY
|
26,564,000,000
JPY
|
— |
JPY
|
— |
16,566,000,000
JPY
|
— |
1,974,000,000
JPY
|
128,000,000
JPY
|
— | — |
14,463,000,000
JPY
|
JPY
|
16,566,000,000
JPY
|
16,437,000,000
JPY
|
— | — | — |
3,860,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
6,359,000,000
JPY
|
— | — |
9,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,511,000,000
JPY
|
— | — | — | — |
6,641,000,000
JPY
|
| Amortization of goodwill |
1,024,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
1,024,000,000
JPY
|
1,024,000,000
JPY
|
JPY
|
1,024,000,000
JPY
|
— |
JPY
|
— |
705,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
705,000,000
JPY
|
JPY
|
705,000,000
JPY
|
705,000,000
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
103,415,000,000
JPY
|
— | — |
219,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,657,000,000
JPY
|
— | — | — | — |
102,185,000,000
JPY
|
| Extraordinary income | — | — | — | — |
130,000,000
JPY
|
— | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
3,127,000,000
JPY
|
— | — |
3,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,887,000,000
JPY
|
— | — | — | — |
7,682,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
8,472,000,000
JPY
|
— | — |
23,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,072,000,000
JPY
|
— | — | — | — |
-3,574,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
6,383,000,000
JPY
|
— | — |
24,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,215,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,785,000,000
JPY
|
— | — |
7,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,177,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
64,000,000
JPY
|
— |
0
JPY
|
— |
63,000,000
JPY
|
— | — |
64,000,000
JPY
|
60,000,000
JPY
|
4,000,000
JPY
|
64,000,000
JPY
|
— |
JPY
|
— |
34,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— | — |
33,000,000
JPY
|
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
| Dividend income | — | — | — | — |
3,179,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — |
1,015,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
5,330,000,000
JPY
|
— | — |
3,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,798,000,000
JPY
|
— | — | — | — |
3,203,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-455,000,000
JPY
|
— | — |
-495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
350,000,000
JPY
|
— |
JPY
|
— |
187,000,000
JPY
|
— | — |
350,000,000
JPY
|
350,000,000
JPY
|
JPY
|
350,000,000
JPY
|
— |
JPY
|
— |
229,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
229,000,000
JPY
|
JPY
|
229,000,000
JPY
|
229,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
244,000,000
JPY
|
— | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
| Income taxes | — | — | — | — |
2,329,000,000
JPY
|
— | — |
6,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,102,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
76,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
| Profit (loss) | — |
6,142,000,000
JPY
|
— | — |
6,142,000,000
JPY
|
— | — |
16,510,000,000
JPY
|
— | — | — |
6,142,000,000
JPY
|
— |
6,142,000,000
JPY
|
— | — | — | — |
-4,304,000,000
JPY
|
— | — | — |
4,969,000,000
JPY
|
— | — |
-4,304,000,000
JPY
|
-4,304,000,000
JPY
|
-4,304,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— |
1,922,000,000
JPY
|
JPY
|
— |
3,193,000,000
JPY
|
3,193,000,000
JPY
|
JPY
|
3,193,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
4,407,000,000
JPY
|
— |
4,407,000,000
JPY
|
4,407,000,000
JPY
|
JPY
|
— | — |
1,697,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,032,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
13,908,000,000
JPY
|
— | — |
13,908,000,000
JPY
|
13,908,000,000
JPY
|
— | — | — | — | — | — | — |
2,936,000,000
JPY
|
— | — | — |
2,936,000,000
JPY
|
— | — |
2,936,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
4,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,917,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
4,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,124,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
21,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,094,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
18,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,067,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |