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 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
36,511,000,000
JPY
|
— | — |
38,128,000,000
JPY
|
— |
-1,616,000,000
JPY
|
26,501,000,000
JPY
|
— |
11,626,000,000
JPY
|
13,376,000,000
JPY
|
13,125,000,000
JPY
|
— |
11,604,000,000
JPY
|
10,380,000,000
JPY
|
11,780,000,000
JPY
|
— |
-1,395,000,000
JPY
|
— |
32,369,000,000
JPY
|
33,764,000,000
JPY
|
— | — |
23,384,000,000
JPY
|
— |
| Cost of sales | — |
25,434,000,000
JPY
|
— | — | — | — | — |
19,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,926,000,000
JPY
|
— | — | — |
17,326,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,993,000,000
JPY
|
— | — | — | — | — |
3,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
— | — | — |
2,689,000,000
JPY
|
— |
| Gross profit (loss) | — |
11,077,000,000
JPY
|
— | — | — | — | — |
7,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,442,000,000
JPY
|
— | — | — |
6,058,000,000
JPY
|
— |
| Extraordinary income | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
6,201,000,000
JPY
|
— | — | — | — | — |
4,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,216,000,000
JPY
|
— | — | — |
4,840,000,000
JPY
|
— |
| Extraordinary losses | — |
43,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,960,000,000
JPY
|
— | — | — | — | — |
3,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,322,000,000
JPY
|
— | — | — |
2,666,000,000
JPY
|
— |
| Operating profit (loss) | — |
4,875,000,000
JPY
|
— | — |
4,742,000,000
JPY
|
— |
133,000,000
JPY
|
2,307,000,000
JPY
|
— |
2,434,000,000
JPY
|
1,879,000,000
JPY
|
428,000,000
JPY
|
— |
150,000,000
JPY
|
1,889,000,000
JPY
|
1,067,000,000
JPY
|
— |
119,000,000
JPY
|
— |
3,226,000,000
JPY
|
3,107,000,000
JPY
|
— | — |
1,218,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Dividend income | — |
110,000,000
JPY
|
— | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
1,338,000,000
JPY
|
— |
| Non-operating income | — |
140,000,000
JPY
|
— | — | — | — | — |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
1,491,000,000
JPY
|
— |
| Income taxes - current | — |
1,250,000,000
JPY
|
— | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
17,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | — |
23,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Income taxes - deferred | — |
178,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-349,000,000
JPY
|
— | — | — |
-290,000,000
JPY
|
— |
| Income taxes | — |
1,428,000,000
JPY
|
— | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— |
| Profit (loss) | — |
3,531,000,000
JPY
|
— | — | — |
3,175,000,000
JPY
|
— |
3,175,000,000
JPY
|
3,175,000,000
JPY
|
— | — | — |
3,175,000,000
JPY
|
— | — | — |
2,574,000,000
JPY
|
— | — |
2,630,000,000
JPY
|
— | — |
2,574,000,000
JPY
|
2,574,000,000
JPY
|
2,574,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Impairment losses | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,531,000,000
JPY
|
3,531,000,000
JPY
|
— |
3,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,630,000,000
JPY
|
2,630,000,000
JPY
|
— |
2,630,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
4,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,096,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,096,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |