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 |
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 |
42,439,330,000
JPY
|
29,263,980,000
JPY
|
— |
-25,177,000
JPY
|
— |
34,102,366,000
JPY
|
— | — |
13,175,350,000
JPY
|
42,414,152,000
JPY
|
— |
29,490,124,000
JPY
|
— |
41,832,032,000
JPY
|
— |
12,341,908,000
JPY
|
— |
-7,348,000
JPY
|
41,824,683,000
JPY
|
— | — |
34,324,341,000
JPY
|
| Cost of sales | — | — | — | — | — |
25,812,132,000
JPY
|
— | — | — |
31,233,702,000
JPY
|
— | — | — | — | — | — | — | — |
31,314,750,000
JPY
|
— | — |
26,465,028,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,021,494,000
JPY
|
— | — | — |
3,402,359,000
JPY
|
— | — | — | — | — | — | — | — |
3,106,237,000
JPY
|
— | — |
2,745,126,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,290,234,000
JPY
|
— | — | — |
11,180,450,000
JPY
|
— | — | — | — | — | — | — | — |
10,509,933,000
JPY
|
— | — |
7,859,313,000
JPY
|
| Extraordinary income | — | — | — | — | — |
124,609,000
JPY
|
— | — | — |
143,940,000
JPY
|
— | — | — | — | — | — | — | — |
3,648,000
JPY
|
— | — |
3,045,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
316,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,687,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
5,646,571,000
JPY
|
— | — | — |
8,115,501,000
JPY
|
— | — | — | — | — | — | — | — |
7,755,754,000
JPY
|
— | — |
5,467,897,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
5,276,000
JPY
|
— | — | — |
71,699,000
JPY
|
— | — | — | — | — | — | — | — |
210,529,000
JPY
|
— | — |
201,974,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,140,827,000
JPY
|
— | — | — |
3,474,599,000
JPY
|
— | — | — | — | — | — | — | — |
2,899,356,000
JPY
|
— | — |
2,546,197,000
JPY
|
| Operating profit (loss) |
4,118,718,000
JPY
|
3,754,309,000
JPY
|
— |
-1,053,769,000
JPY
|
— |
2,643,663,000
JPY
|
— | — |
364,409,000
JPY
|
3,064,949,000
JPY
|
— |
3,207,818,000
JPY
|
— |
3,769,543,000
JPY
|
— |
561,725,000
JPY
|
— |
-1,015,364,000
JPY
|
2,754,178,000
JPY
|
— | — |
2,391,415,000
JPY
|
| Income taxes - current | — | — | — | — | — |
864,031,000
JPY
|
— | — | — |
1,010,282,000
JPY
|
— | — | — | — | — | — | — | — |
990,425,000
JPY
|
— | — |
846,633,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
522,000
JPY
|
— | — | — |
11,109,000
JPY
|
— | — | — | — | — | — | — | — |
8,448,000
JPY
|
— | — |
282,000
JPY
|
| Dividend income | — | — | — | — | — |
10,265,000
JPY
|
— | — | — |
10,892,000
JPY
|
— | — | — | — | — | — | — | — |
10,106,000
JPY
|
— | — |
9,297,000
JPY
|
| Non-operating income | — | — | — | — | — |
412,044,000
JPY
|
— | — | — |
409,230,000
JPY
|
— | — | — | — | — | — | — | — |
385,306,000
JPY
|
— | — |
386,029,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
52,320,000
JPY
|
— | — | — |
22,667,000
JPY
|
— | — | — | — | — | — | — | — |
-61,815,000
JPY
|
— | — |
-55,204,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
381,000
JPY
|
— | — | — | — | — | — | — | — |
664,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
34,213,000
JPY
|
— | — | — |
71,820,000
JPY
|
— | — | — | — | — | — | — | — |
33,248,000
JPY
|
— | — |
32,318,000
JPY
|
| Income taxes | — | — | — | — | — |
916,352,000
JPY
|
— | — | — |
1,032,950,000
JPY
|
— | — | — | — | — | — | — | — |
928,610,000
JPY
|
— | — |
791,428,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,913,000
JPY
|
— | — | — |
3,985,000
JPY
|
— | — | — | — | — | — | — | — |
3,067,000
JPY
|
— | — |
2,464,000
JPY
|
| Profit (loss) | — | — |
2,224,474,000
JPY
|
— | — |
2,224,474,000
JPY
|
— | — | — |
2,441,649,000
JPY
|
2,224,474,000
JPY
|
— | — | — | — | — | — | — |
1,970,746,000
JPY
|
1,754,768,000
JPY
|
1,754,768,000
JPY
|
1,754,768,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
58,661,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
58,661,000
JPY
|
— |
6,098,000
JPY
|
— | — |
JPY
|
13,385,000
JPY
|
— | — |
19,483,000
JPY
|
— | — |
13,385,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,441,649,000
JPY
|
— | — |
2,441,649,000
JPY
|
— |
2,441,649,000
JPY
|
— | — |
1,970,746,000
JPY
|
— | — | — |
1,970,746,000
JPY
|
— |
1,970,746,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-29,476,000
JPY
|
— | — | — | — | — | — | — | — |
71,524,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
87,560,000
JPY
|
— | — | — | — | — | — | — | — |
58,669,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
58,084,000
JPY
|
— | — | — | — | — | — | — | — |
130,193,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,499,733,000
JPY
|
— | — | — | — | — | — | — | — |
2,100,940,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,499,733,000
JPY
|
— | — | — | — | — | — | — | — |
2,100,940,000
JPY
|
— | — | — |
| Profit attributable to |