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 |
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 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales | — |
61,598,847,000
JPY
|
— |
13,337,090,000
JPY
|
9,111,363,000
JPY
|
— |
30,199,133,000
JPY
|
— |
61,598,847,000
JPY
|
— |
8,951,259,000
JPY
|
— | — |
61,128,540,000
JPY
|
— | — | — |
8,836,360,000
JPY
|
30,109,889,000
JPY
|
14,054,853,000
JPY
|
— |
9,178,074,000
JPY
|
— | — | — |
62,179,177,000
JPY
|
62,179,177,000
JPY
|
— | — |
61,713,461,000
JPY
|
— | — | — |
| Cost of sales | — |
52,142,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,953,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,671,747,000
JPY
|
— | — |
52,475,516,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
9,456,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,175,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,507,429,000
JPY
|
— | — |
9,237,945,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,570,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,532,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,913,319,000
JPY
|
— | — |
1,865,245,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Taxes and dues | — |
188,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,476,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
408,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
363,478,000
JPY
|
— | — |
352,372,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
7,977,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,754,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,722,032,000
JPY
|
— | — |
7,518,476,000
JPY
|
— | — | — |
| Extraordinary losses | — |
63,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,481,000
JPY
|
— | — |
17,481,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,507,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,468,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,895,837,000
JPY
|
— | — |
1,847,763,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,478,908,000
JPY
|
— |
206,071,000
JPY
|
691,886,000
JPY
|
— |
1,450,313,000
JPY
|
— |
2,432,559,000
JPY
|
— |
84,288,000
JPY
|
— | — |
1,420,854,000
JPY
|
— | — | — |
856,407,000
JPY
|
1,444,543,000
JPY
|
321,966,000
JPY
|
— |
135,914,000
JPY
|
— | — | — |
2,758,832,000
JPY
|
1,785,397,000
JPY
|
— | — |
1,719,468,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — |
4,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,419,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
58,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,623,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
156,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,259,000
JPY
|
— | — |
167,745,000
JPY
|
— | — | — |
| Income taxes - current | — |
336,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
453,187,000
JPY
|
— | — |
435,680,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-6,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,274,000
JPY
|
— | — |
18,304,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — |
14,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,615,000
JPY
|
— | — |
12,615,000
JPY
|
— | — | — |
| Non-operating expenses | — |
64,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,337,000
JPY
|
— | — |
21,968,000
JPY
|
— | — | — |
| Income taxes | — |
329,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
469,461,000
JPY
|
— | — |
453,985,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,177,732,000
JPY
|
— | — | — | — | — | — | — |
1,159,850,000
JPY
|
— | — |
JPY
|
1,159,850,000
JPY
|
1,159,850,000
JPY
|
1,159,850,000
JPY
|
JPY
|
— | — | — |
1,393,778,000
JPY
|
— | — |
JPY
|
— | — |
1,426,376,000
JPY
|
— |
1,393,778,000
JPY
|
1,393,778,000
JPY
|
— |
JPY
|
1,393,778,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,250,000
JPY
|
— | — |
2,250,000
JPY
|
— | — | — |
| Impairment losses | — |
61,794,000
JPY
|
— |
JPY
|
51,665,000
JPY
|
10,129,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
61,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,177,699,000
JPY
|
1,177,699,000
JPY
|
JPY
|
— | — | — | — |
1,177,699,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,426,338,000
JPY
|
— |
JPY
|
— |
1,426,338,000
JPY
|
1,426,338,000
JPY
|
— | — |
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-65,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,407,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
40,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,176,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
349,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,647,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
323,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,583,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
1,501,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,405,792,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,501,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,405,745,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
60,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |