Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — | — |
1,903,000,000
JPY
|
— | — | — | — |
1,846,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,597,000,000
JPY
|
1,439,000,000
JPY
|
— |
4,624,000,000
JPY
|
— | — |
1,321,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
12,474,000,000
JPY
|
— | — |
12,531,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
710,000,000
JPY
|
119,000,000
JPY
|
— |
739,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — |
738,000,000
JPY
|
— | — |
993,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
255,000,000
JPY
|
11,000,000
JPY
|
— |
174,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — |
120,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
8,125,000,000
JPY
|
486,000,000
JPY
|
— |
8,080,000,000
JPY
|
— | — |
541,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
10,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
4,348,000,000
JPY
|
1,417,000,000
JPY
|
— |
4,451,000,000
JPY
|
— | — |
1,304,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,587,000,000
JPY
|
1,439,000,000
JPY
|
— |
4,556,000,000
JPY
|
— | — |
1,321,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
9,000,000
JPY
|
0
JPY
|
— |
14,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
107,000,000
JPY
|
15,000,000
JPY
|
— |
42,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
108,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
313,000,000
JPY
|
23,000,000
JPY
|
— |
235,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,525,000,000
JPY
|
3,000,000
JPY
|
— |
1,223,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
29,000,000
JPY
|
— | — |
280,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
13,000,000
JPY
|
1,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
65,000,000
JPY
|
1,000,000
JPY
|
— |
61,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,555,000,000
JPY
|
3,000,000
JPY
|
— |
1,504,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,435,000,000
JPY
|
— | — |
1,435,000,000
JPY
|
1,435,000,000
JPY
|
3,032,000,000
JPY
|
1,435,000,000
JPY
|
1,320,000,000
JPY
|
3,051,000,000
JPY
|
— |
1,320,000,000
JPY
|
1,320,000,000
JPY
|
— |
1,320,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,032,000,000
JPY
|
3,032,000,000
JPY
|
— | — |
3,032,000,000
JPY
|
— | — |
3,051,000,000
JPY
|
3,051,000,000
JPY
|
— | — |
3,051,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
262,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
185,000,000
JPY
|
— | — |
-67,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
443,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,476,000,000
JPY
|
— | — |
3,041,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,475,000,000
JPY
|
— | — |
3,041,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |