Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
41,914,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,449,087,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
12,827,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,006,034,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
3,261,813,000
JPY
|
— | — | — | — | — | — | — | — |
1,126,367,000
JPY
|
— |
1,429,047,000
JPY
|
— | — | — | — |
-67,290,000
JPY
|
— |
| Gross profit (loss) |
29,086,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,443,052,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation |
872,537,000
JPY
|
— | — | — | — | — | — | — | — |
551,929,000
JPY
|
— |
776,142,000
JPY
|
— | — | — | — |
566,479,000
JPY
|
— |
| Selling, general and administrative expenses |
25,837,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,025,567,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
39,922,000
JPY
|
— | — | — | — |
39,922,000
JPY
|
— |
| Extraordinary losses |
102,160,000
JPY
|
— | — | — | — | — | — | — | — |
1,242,000
JPY
|
— |
421,122,000
JPY
|
— | — | — | — |
51,032,000
JPY
|
— |
| Profit (loss) before income taxes |
3,159,652,000
JPY
|
— | — | — | — | — | — | — | — |
1,125,124,000
JPY
|
— |
1,047,847,000
JPY
|
— | — | — | — |
-78,400,000
JPY
|
— |
| Operating profit (loss) |
3,248,880,000
JPY
|
— | — | — | — | — | — | — | — |
1,141,528,000
JPY
|
— |
1,417,484,000
JPY
|
— | — | — | — |
-58,029,000
JPY
|
— |
| Income taxes - current |
1,154,021,000
JPY
|
— | — | — | — | — | — | — | — |
20,465,000
JPY
|
— |
375,588,000
JPY
|
— | — | — | — |
-61,869,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income |
399,000
JPY
|
— | — | — | — | — | — | — | — |
3,292,000
JPY
|
— |
54,000
JPY
|
— | — | — | — |
2,504,000
JPY
|
— |
| Non-operating income |
43,179,000
JPY
|
— | — | — | — | — | — | — | — |
7,515,000
JPY
|
— |
34,834,000
JPY
|
— | — | — | — |
11,440,000
JPY
|
— |
| Income taxes - deferred |
-121,706,000
JPY
|
— | — | — | — | — | — | — | — |
73,623,000
JPY
|
— |
55,989,000
JPY
|
— | — | — | — |
170,736,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
14,511,000
JPY
|
— | — | — | — | — | — | — | — |
14,469,000
JPY
|
— |
16,132,000
JPY
|
— | — | — | — |
14,655,000
JPY
|
— |
| Non-operating expenses |
30,246,000
JPY
|
— | — | — | — | — | — | — | — |
22,676,000
JPY
|
— |
23,272,000
JPY
|
— | — | — | — |
20,701,000
JPY
|
— |
| Income taxes |
1,032,314,000
JPY
|
— | — | — | — | — | — | — | — |
94,088,000
JPY
|
— |
431,578,000
JPY
|
— | — | — | — |
108,867,000
JPY
|
— |
| Profit (loss) |
2,127,337,000
JPY
|
JPY
|
JPY
|
1,031,035,000
JPY
|
1,031,035,000
JPY
|
JPY
|
— | — |
1,031,035,000
JPY
|
1,031,035,000
JPY
|
JPY
|
616,269,000
JPY
|
-187,267,000
JPY
|
— | — |
-187,267,000
JPY
|
-187,267,000
JPY
|
-187,267,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
7,289,000
JPY
|
— | — | — | — |
7,289,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
95,318,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
420,343,000
JPY
|
— | — | — | — |
41,005,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,127,337,000
JPY
|
— | — | — | — | — |
2,127,337,000
JPY
|
2,127,337,000
JPY
|
— | — | — |
616,269,000
JPY
|
— |
616,269,000
JPY
|
616,269,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment |
46,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,494,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-6,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,941,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
40,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,552,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
2,167,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,822,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,167,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,822,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |