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 |
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 |
537,262,000
JPY
|
— | — |
81,533,599,000
JPY
|
82,070,144,000
JPY
|
— |
82,070,144,000
JPY
|
82,070,862,000
JPY
|
— |
-718,000
JPY
|
— |
84,198,728,000
JPY
|
397,365,000
JPY
|
— | — | — |
-1,720,000
JPY
|
84,596,094,000
JPY
|
84,594,373,000
JPY
|
— | — |
84,594,373,000
JPY
|
| Cost of sales | — | — | — | — |
78,963,727,000
JPY
|
— |
78,949,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,504,064,000
JPY
|
— | — |
82,508,922,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,106,416,000
JPY
|
— |
3,120,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,090,308,000
JPY
|
— | — |
2,085,450,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,304,507,000
JPY
|
— |
1,037,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,545,000
JPY
|
— | — |
209,574,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
195,075,000
JPY
|
— |
195,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,565,000
JPY
|
— | — |
230,565,000
JPY
|
| Salaries | — | — | — | — |
239,365,000
JPY
|
— |
239,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,473,000
JPY
|
— | — |
182,473,000
JPY
|
| Depreciation | — | — | — | — |
16,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,677,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,670,300,000
JPY
|
— |
1,670,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,557,479,000
JPY
|
— | — |
1,557,479,000
JPY
|
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,561,000
JPY
|
— | — |
32,561,000
JPY
|
| Extraordinary losses | — | — | — | — |
326,355,000
JPY
|
— |
97,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
983,152,000
JPY
|
— |
945,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,106,000
JPY
|
— | — |
242,136,000
JPY
|
| Operating profit (loss) |
65,605,000
JPY
|
— | — |
1,384,697,000
JPY
|
1,436,116,000
JPY
|
— |
1,450,302,000
JPY
|
1,450,302,000
JPY
|
— |
JPY
|
— |
527,661,000
JPY
|
5,167,000
JPY
|
— | — | — |
JPY
|
532,828,000
JPY
|
532,828,000
JPY
|
— | — |
527,970,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
1,745,000
JPY
|
— |
1,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,046,000
JPY
|
— | — |
1,044,000
JPY
|
| Dividend income | — | — | — | — |
9,827,000
JPY
|
— |
9,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,998,000
JPY
|
— | — |
10,998,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,110,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
25,357,000
JPY
|
— |
25,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,659,000
JPY
|
— | — |
38,547,000
JPY
|
| Income taxes - current | — | — | — | — |
436,965,000
JPY
|
— |
441,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,923,000
JPY
|
— | — |
91,435,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-30,014,000
JPY
|
— |
-28,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,077,000
JPY
|
— | — |
-4,337,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
95,071,000
JPY
|
— |
95,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,844,000
JPY
|
— | — |
126,844,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
281,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
156,966,000
JPY
|
— |
438,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
356,943,000
JPY
|
— | — |
356,943,000
JPY
|
| Income taxes | — | — | — | — |
406,950,000
JPY
|
— |
412,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,845,000
JPY
|
— | — |
87,097,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — |
576,201,000
JPY
|
— | — |
576,201,000
JPY
|
— |
532,504,000
JPY
|
— |
576,201,000
JPY
|
— |
576,201,000
JPY
|
— | — | — |
155,039,000
JPY
|
— | — | — |
170,261,000
JPY
|
155,039,000
JPY
|
155,039,000
JPY
|
155,039,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
532,504,000
JPY
|
— | — |
532,504,000
JPY
|
532,504,000
JPY
|
— | — | — | — | — | — |
170,261,000
JPY
|
— |
170,261,000
JPY
|
— | — |
170,261,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
81,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,456,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
36,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,540,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
6,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,541,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
123,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,538,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
656,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,800,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
656,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,800,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |