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 |
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 |
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 | — |
93,784,000,000
JPY
|
— | — | — |
98,589,000,000
JPY
|
-4,805,000,000
JPY
|
34,144,000,000
JPY
|
27,607,000,000
JPY
|
17,747,000,000
JPY
|
— |
14,336,000,000
JPY
|
— |
32,360,000,000
JPY
|
— | — |
-4,934,000,000
JPY
|
— |
86,048,000,000
JPY
|
81,113,000,000
JPY
|
— |
26,033,000,000
JPY
|
— |
31,189,000,000
JPY
|
31,796,000,000
JPY
|
9,608,000,000
JPY
|
13,455,000,000
JPY
|
— |
| Cost of sales | — |
80,406,000,000
JPY
|
— | — | — | — | — | — |
21,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,622,000,000
JPY
|
— |
20,967,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
3,927,000,000
JPY
|
— | — | — | — | — | — |
3,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,468,000,000
JPY
|
— |
2,028,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
13,378,000,000
JPY
|
— | — | — | — | — | — |
6,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,490,000,000
JPY
|
— |
5,065,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
35,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
42,000,000
JPY
|
JPY
|
— | — |
42,000,000
JPY
|
JPY
|
JPY
|
— |
42,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
38,000,000
JPY
|
38,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
38,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
9,246,000,000
JPY
|
— | — | — | — | — | — |
3,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,006,000,000
JPY
|
— |
3,522,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
394,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
635,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
3,568,000,000
JPY
|
— | — | — | — | — | — |
2,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,284,000,000
JPY
|
— |
1,393,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
4,131,000,000
JPY
|
— | — | — |
4,796,000,000
JPY
|
-664,000,000
JPY
|
544,000,000
JPY
|
2,383,000,000
JPY
|
755,000,000
JPY
|
— |
161,000,000
JPY
|
— |
3,335,000,000
JPY
|
— | — |
-599,000,000
JPY
|
— |
4,083,000,000
JPY
|
3,484,000,000
JPY
|
— |
1,543,000,000
JPY
|
— |
2,607,000,000
JPY
|
720,000,000
JPY
|
434,000,000
JPY
|
321,000,000
JPY
|
— |
| Income taxes - current | — |
922,000,000
JPY
|
— | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— |
588,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
77,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
345,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
412,000,000
JPY
|
— | — | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— |
659,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
456,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
615,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
906,000,000
JPY
|
— | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— |
580,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,661,000,000
JPY
|
— | — |
2,024,000,000
JPY
|
— | — | — |
2,024,000,000
JPY
|
— |
2,024,000,000
JPY
|
— |
2,024,000,000
JPY
|
— | — |
813,000,000
JPY
|
— | — | — |
2,111,000,000
JPY
|
— |
813,000,000
JPY
|
813,000,000
JPY
|
— | — | — | — |
813,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
9,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
39,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
192,000,000
JPY
|
JPY
|
— | — |
192,000,000
JPY
|
— |
192,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
104,000,000
JPY
|
104,000,000
JPY
|
— | — | — |
JPY
|
104,000,000
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,612,000,000
JPY
|
2,612,000,000
JPY
|
— |
2,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,096,000,000
JPY
|
— |
2,096,000,000
JPY
|
2,096,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
5,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |