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 |
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 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
25,605,236,000
JPY
|
8,616,370,000
JPY
|
— |
3,956,448,000
JPY
|
26,059,479,000
JPY
|
— |
2,675,274,000
JPY
|
25,598,426,000
JPY
|
9,793,874,000
JPY
|
798,618,000
JPY
|
461,053,000
JPY
|
556,459,000
JPY
|
— | — | — |
633,591,000
JPY
|
1,860,353,000
JPY
|
— |
4,794,398,000
JPY
|
9,434,823,000
JPY
|
26,434,443,000
JPY
|
541,714,000
JPY
|
9,711,277,000
JPY
|
26,976,158,000
JPY
|
26,494,103,000
JPY
|
942,622,000
JPY
|
— | — | — |
| Cost of sales | — |
19,519,892,000
JPY
|
— | — | — | — | — | — | — | — |
396,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,960,483,000
JPY
|
465,275,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
6,085,344,000
JPY
|
— | — | — | — | — | — | — | — |
401,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,533,620,000
JPY
|
477,347,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
221,871,000
JPY
|
— | — | — | — | — | — | — | — |
-107,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,916,000
JPY
|
-10,057,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
56,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,265,000
JPY
|
— | — | — |
| Depreciation | — |
463,156,000
JPY
|
— | — | — | — | — | — | — | — |
17,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,198,000
JPY
|
19,141,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
14,058,000
JPY
|
JPY
|
— |
JPY
|
14,058,000
JPY
|
— |
JPY
|
14,058,000
JPY
|
14,058,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
14,058,000
JPY
|
14,058,000
JPY
|
JPY
|
JPY
|
14,058,000
JPY
|
14,058,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
5,779,317,000
JPY
|
— | — | — | — | — | — | — | — |
416,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,331,371,000
JPY
|
418,011,000
JPY
|
— | — | — |
| Extraordinary income | — |
295,014,000
JPY
|
— | — | — | — | — | — | — | — |
274,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,019,000
JPY
|
36,828,000
JPY
|
— | — | — |
| Extraordinary losses | — |
326,879,000
JPY
|
— | — | — | — | — | — | — | — |
307,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
507,424,000
JPY
|
623,455,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
190,007,000
JPY
|
— | — | — | — | — | — | — | — |
-139,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-441,488,000
JPY
|
-596,685,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
306,026,000
JPY
|
185,201,000
JPY
|
— |
38,973,000
JPY
|
547,586,000
JPY
|
— |
20,770,000
JPY
|
531,770,000
JPY
|
153,945,000
JPY
|
-14,597,000
JPY
|
15,815,000
JPY
|
132,879,000
JPY
|
— | — | — |
158,078,000
JPY
|
44,554,000
JPY
|
— |
136,010,000
JPY
|
143,365,000
JPY
|
403,247,000
JPY
|
30,538,000
JPY
|
-78,762,000
JPY
|
433,786,000
JPY
|
202,248,000
JPY
|
59,335,000
JPY
|
— | — | — |
| Income taxes - current | — |
87,423,000
JPY
|
— | — | — | — | — | — | — | — |
-38,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,924,000
JPY
|
-27,836,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
9,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,510,000
JPY
|
— | — | — | — |
| Dividend income | — |
11,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,999,000
JPY
|
— | — | — | — |
| Non-operating income | — |
89,276,000
JPY
|
— | — | — | — | — | — | — | — |
26,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,707,000
JPY
|
54,156,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
140,391,000
JPY
|
— | — | — | — | — | — | — | — |
117,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,604,000
JPY
|
123,445,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,335,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
173,431,000
JPY
|
— | — | — | — | — | — | — | — |
119,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,039,000
JPY
|
123,549,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-37,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,944,000
JPY
|
— | — | — | — |
| Income taxes | — |
50,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,979,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
139,681,000
JPY
|
— | — | — | — |
-101,492,000
JPY
|
— | — | — |
-101,492,000
JPY
|
— | — |
-101,492,000
JPY
|
-101,492,000
JPY
|
-568,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
-507,468,000
JPY
|
-568,848,000
JPY
|
-568,848,000
JPY
|
— |
-568,848,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
276,514,000
JPY
|
— | — | — | — | — | — | — | — |
256,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,595,000
JPY
|
5,116,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
28,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,169,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
3,310,000
JPY
|
— | — | — | — | — | — | — | — |
3,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000
JPY
|
44,000
JPY
|
— | — | — |
| Impairment losses | — |
3,074,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
3,074,000
JPY
|
3,074,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
4,432,000
JPY
|
JPY
|
— |
JPY
|
5,198,000
JPY
|
263,125,000
JPY
|
JPY
|
253,494,000
JPY
|
— |
263,125,000
JPY
|
174,807,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
111,535,000
JPY
|
111,535,000
JPY
|
— |
111,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-521,638,000
JPY
|
— | — | — | — | — | — |
-521,638,000
JPY
|
— | — |
-521,638,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
33,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
7,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,345,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
7,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,335,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
147,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-558,803,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
123,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-570,887,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
23,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,083,000
JPY
|
— | — | — | — |
| Profit attributable to |