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 | — | — | — | — | — |
46,895,000,000
JPY
|
46,592,000,000
JPY
|
— |
45,101,000,000
JPY
|
— | — |
44,695,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
37,056,000,000
JPY
|
37,363,000,000
JPY
|
— |
34,770,000,000
JPY
|
— | — |
34,961,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,923,000,000
JPY
|
3,872,000,000
JPY
|
— |
5,169,000,000
JPY
|
— | — |
5,082,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
9,839,000,000
JPY
|
9,229,000,000
JPY
|
— |
10,331,000,000
JPY
|
— | — |
9,734,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
461,000,000
JPY
|
461,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
165,000,000
JPY
|
137,000,000
JPY
|
— |
176,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,945,000,000
JPY
|
5,443,000,000
JPY
|
— |
5,123,000,000
JPY
|
— | — |
4,711,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
166,000,000
JPY
|
165,000,000
JPY
|
— |
105,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,218,000,000
JPY
|
4,168,000,000
JPY
|
— |
5,076,000,000
JPY
|
— | — |
4,866,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
3,894,000,000
JPY
|
3,785,000,000
JPY
|
— |
5,207,000,000
JPY
|
— | — |
5,023,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
902,000,000
JPY
|
749,000,000
JPY
|
— |
1,595,000,000
JPY
|
— | — |
1,408,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
13,000,000
JPY
|
— |
0
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
65,000,000
JPY
|
111,000,000
JPY
|
— |
57,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
126,000,000
JPY
|
165,000,000
JPY
|
— |
86,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
138,000,000
JPY
|
169,000,000
JPY
|
— |
-46,000,000
JPY
|
— | — |
-34,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
41,000,000
JPY
|
41,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
97,000,000
JPY
|
79,000,000
JPY
|
— |
124,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,040,000,000
JPY
|
918,000,000
JPY
|
— |
1,549,000,000
JPY
|
— | — |
1,374,000,000
JPY
|
— | — |
| Profit (loss) |
3,249,000,000
JPY
|
— | — |
3,249,000,000
JPY
|
3,249,000,000
JPY
|
3,178,000,000
JPY
|
3,249,000,000
JPY
|
3,491,000,000
JPY
|
3,527,000,000
JPY
|
— |
3,491,000,000
JPY
|
3,491,000,000
JPY
|
— |
3,491,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-116,000,000
JPY
|
— | — |
-72,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
3,295,000,000
JPY
|
3,295,000,000
JPY
|
— | — |
3,295,000,000
JPY
|
— | — |
3,600,000,000
JPY
|
3,600,000,000
JPY
|
— | — |
3,600,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
173,000,000
JPY
|
— | — |
281,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
59,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-37,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
194,000,000
JPY
|
— | — |
511,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,373,000,000
JPY
|
— | — |
4,038,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,476,000,000
JPY
|
— | — |
4,107,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-102,000,000
JPY
|
— | — |
-68,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |