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 |
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 | — |
19,430,983,000
JPY
|
— | — |
19,430,983,000
JPY
|
17,459,021,000
JPY
|
— |
1,971,961,000
JPY
|
— |
JPY
|
16,739,766,000
JPY
|
— | — | — |
14,389,995,000
JPY
|
JPY
|
— |
343,533,000
JPY
|
14,733,528,000
JPY
|
14,733,528,000
JPY
|
— | — |
14,054,650,000
JPY
|
— |
| Cost of sales | — |
15,293,597,000
JPY
|
— | — | — | — | — | — | — | — |
12,926,898,000
JPY
|
— | — | — | — | — | — | — |
11,349,731,000
JPY
|
— | — | — |
10,774,402,000
JPY
|
— |
| Ordinary profit (loss) | — |
758,787,000
JPY
|
— | — | — | — | — | — | — | — |
742,485,000
JPY
|
— | — | — | — | — | — | — |
579,289,000
JPY
|
— | — | — |
640,311,000
JPY
|
— |
| Gross profit (loss) | — |
4,137,385,000
JPY
|
— | — | — | — | — | — | — | — |
3,812,868,000
JPY
|
— | — | — | — | — | — | — |
3,383,796,000
JPY
|
— | — | — |
3,280,248,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
115,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,612,000
JPY
|
— |
| Amortization of goodwill | — |
1,449,000
JPY
|
— | — | — |
1,449,000
JPY
|
— |
JPY
|
1,449,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
3,400,771,000
JPY
|
— | — | — | — | — | — | — | — |
3,070,014,000
JPY
|
— | — | — | — | — | — | — |
2,808,635,000
JPY
|
— | — | — |
2,645,559,000
JPY
|
— |
| Extraordinary income | — |
9,348,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
97,876,000
JPY
|
— | — | — |
24,192,000
JPY
|
— |
| Extraordinary losses | — |
52,278,000
JPY
|
— | — | — | — | — | — | — | — |
75,162,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
715,857,000
JPY
|
— | — | — | — | — | — | — | — |
667,322,000
JPY
|
— | — | — | — | — | — | — |
677,166,000
JPY
|
— | — | — |
664,504,000
JPY
|
— |
| Operating profit (loss) | — |
736,613,000
JPY
|
— | — |
736,613,000
JPY
|
696,853,000
JPY
|
— |
39,759,000
JPY
|
— |
JPY
|
742,854,000
JPY
|
— | — | — |
619,487,000
JPY
|
JPY
|
— |
-44,327,000
JPY
|
575,160,000
JPY
|
575,160,000
JPY
|
— | — |
634,689,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
167,000
JPY
|
— | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — |
143,000
JPY
|
— | — | — |
255,000
JPY
|
— |
| Dividend income | — |
4,581,000
JPY
|
— | — | — | — | — | — | — | — |
7,176,000
JPY
|
— | — | — | — | — | — | — |
1,632,000
JPY
|
— | — | — |
1,632,000
JPY
|
— |
| Non-operating income | — |
28,063,000
JPY
|
— | — | — | — | — | — | — | — |
27,480,000
JPY
|
— | — | — | — | — | — | — |
7,269,000
JPY
|
— | — | — |
8,126,000
JPY
|
— |
| Income taxes - current | — |
206,173,000
JPY
|
— | — | — | — | — | — | — | — |
182,219,000
JPY
|
— | — | — | — | — | — | — |
287,717,000
JPY
|
— | — | — |
290,489,000
JPY
|
— |
| Income taxes - deferred | — |
41,790,000
JPY
|
— | — | — | — | — | — | — | — |
33,090,000
JPY
|
— | — | — | — | — | — | — |
-63,476,000
JPY
|
— | — | — |
-60,986,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
3,355,000
JPY
|
— | — | — | — | — | — | — | — |
1,731,000
JPY
|
— | — | — | — | — | — | — |
1,511,000
JPY
|
— | — | — |
920,000
JPY
|
— |
| Non-operating expenses | — |
5,889,000
JPY
|
— | — | — | — | — | — | — | — |
27,848,000
JPY
|
— | — | — | — | — | — | — |
3,141,000
JPY
|
— | — | — |
2,504,000
JPY
|
— |
| Income taxes | — |
247,963,000
JPY
|
— | — | — | — | — | — | — | — |
215,309,000
JPY
|
— | — | — | — | — | — | — |
224,240,000
JPY
|
— | — | — |
229,502,000
JPY
|
— |
| Profit (loss) | — |
467,894,000
JPY
|
— | — | — | — |
452,012,000
JPY
|
— | — | — |
452,012,000
JPY
|
452,012,000
JPY
|
452,012,000
JPY
|
435,002,000
JPY
|
— | — | — | — |
452,926,000
JPY
|
— | — |
435,002,000
JPY
|
435,002,000
JPY
|
435,002,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,200,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
5,532,000
JPY
|
JPY
|
— | — |
5,532,000
JPY
|
— |
JPY
|
5,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
467,894,000
JPY
|
467,894,000
JPY
|
— |
467,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
452,926,000
JPY
|
— |
452,926,000
JPY
|
— |
452,926,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
48,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,355,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
1,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
49,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,225,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
517,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,151,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
517,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
455,151,000
JPY
|
— | — | — | — | — |
| Profit attributable to |