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 | — |
4,699,084,000
JPY
|
3,924,585,000
JPY
|
— | — | — | — |
5,181,180,000
JPY
|
— | — | — |
4,582,771,000
JPY
|
— | — |
| Cost of sales | — |
2,933,216,000
JPY
|
2,601,354,000
JPY
|
— | — | — | — |
3,312,952,000
JPY
|
— | — | — |
3,103,809,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
763,264,000
JPY
|
673,168,000
JPY
|
— | — | — | — |
1,160,401,000
JPY
|
— | — | — |
1,050,751,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,765,867,000
JPY
|
1,323,230,000
JPY
|
— | — | — | — |
1,868,227,000
JPY
|
— | — | — |
1,478,962,000
JPY
|
— | — |
| Extraordinary income | — |
3,957,000
JPY
|
2,018,000
JPY
|
— | — | — | — |
1,687,000
JPY
|
— | — | — |
727,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
57,924,000
JPY
|
— | — | — | — | — |
32,148,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — |
5,267,000
JPY
|
— | — | — | — | — |
50,722,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
143,497,000
JPY
|
108,388,000
JPY
|
— | — | — | — |
151,470,000
JPY
|
— | — | — |
119,203,000
JPY
|
— | — |
| Welfare expenses | — |
116,605,000
JPY
|
— | — | — | — | — |
115,255,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
95,878,000
JPY
|
69,129,000
JPY
|
— | — | — | — |
85,887,000
JPY
|
— | — | — |
74,021,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,382,933,000
JPY
|
1,039,168,000
JPY
|
— | — | — | — |
1,422,663,000
JPY
|
— | — | — |
1,132,213,000
JPY
|
— | — |
| Extraordinary losses | — |
35,923,000
JPY
|
35,923,000
JPY
|
— | — | — | — |
1,686,000
JPY
|
— | — | — |
1,686,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
731,297,000
JPY
|
639,263,000
JPY
|
— | — | — | — |
1,160,402,000
JPY
|
— | — | — |
1,049,792,000
JPY
|
— | — |
| Operating profit (loss) | — |
382,933,000
JPY
|
284,061,000
JPY
|
— | — | — | — |
445,564,000
JPY
|
— | — | — |
346,749,000
JPY
|
— | — |
| Income taxes - current | — |
241,573,000
JPY
|
201,317,000
JPY
|
— | — | — | — |
291,303,000
JPY
|
— | — | — |
261,509,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
347,228,000
JPY
|
— | — | — | — | — |
236,574,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
39,361,000
JPY
|
— | — | — | — | — |
35,309,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
462,587,000
JPY
|
429,290,000
JPY
|
— | — | — | — |
724,898,000
JPY
|
— | — | — |
709,052,000
JPY
|
— | — |
| Income taxes - deferred | — |
2,923,000
JPY
|
3,195,000
JPY
|
— | — | — | — |
6,462,000
JPY
|
— | — | — |
10,823,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
782,000
JPY
|
— | — | — | — | — |
848,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
82,256,000
JPY
|
40,183,000
JPY
|
— | — | — | — |
10,061,000
JPY
|
— | — | — |
5,050,000
JPY
|
— | — |
| Income taxes | — |
244,497,000
JPY
|
204,513,000
JPY
|
— | — | — | — |
297,765,000
JPY
|
— | — | — |
272,332,000
JPY
|
— | — |
| Profit (loss) | — |
486,800,000
JPY
|
434,749,000
JPY
|
— |
434,749,000
JPY
|
434,749,000
JPY
|
434,749,000
JPY
|
862,637,000
JPY
|
777,459,000
JPY
|
777,459,000
JPY
|
— |
777,459,000
JPY
|
777,459,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,957,000
JPY
|
2,018,000
JPY
|
— | — | — | — |
1,687,000
JPY
|
— | — | — |
727,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
2,652,000
JPY
|
— | — | — | — | — |
-5,601,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
484,148,000
JPY
|
484,148,000
JPY
|
— |
484,148,000
JPY
|
— | — | — |
868,238,000
JPY
|
— | — |
868,238,000
JPY
|
— | — |
868,238,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
73,228,000
JPY
|
— | — | — | — | — |
95,413,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
4,807,000
JPY
|
— | — | — | — | — |
71,611,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
78,036,000
JPY
|
— | — | — | — | — |
167,025,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
564,836,000
JPY
|
— | — | — | — | — |
1,029,662,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
561,623,000
JPY
|
— | — | — | — | — |
1,032,210,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,213,000
JPY
|
— | — | — | — | — |
-2,548,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |