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 |
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 | — |
11,213,162,000
JPY
|
— | — |
11,303,353,000
JPY
|
-90,191,000
JPY
|
2,088,152,000
JPY
|
9,287,850,000
JPY
|
— |
9,215,200,000
JPY
|
— | — |
-101,145,000
JPY
|
— |
11,468,678,000
JPY
|
11,367,532,000
JPY
|
— | — |
9,454,618,000
JPY
|
9,720,033,000
JPY
|
1,748,645,000
JPY
|
— |
| Cost of sales | — |
6,928,594,000
JPY
|
— | — | — | — | — |
6,261,351,000
JPY
|
— | — | — | — | — | — | — |
6,926,841,000
JPY
|
— | — |
6,262,723,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,284,567,000
JPY
|
— | — | — | — | — |
3,026,498,000
JPY
|
— | — | — | — | — | — | — |
4,440,691,000
JPY
|
— | — |
3,191,895,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,349,032,000
JPY
|
— | — | — | — | — |
1,241,600,000
JPY
|
— | — | — | — | — | — | — |
1,690,228,000
JPY
|
— | — |
1,433,469,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
479,448,000
JPY
|
— | — |
479,303,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — |
100,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,073,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — |
183,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,637,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — |
97,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,852,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
81,402,000
JPY
|
— | — | — | — | — |
48,572,000
JPY
|
— | — | — | — | — | — | — |
90,654,000
JPY
|
— | — |
50,190,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
3,106,064,000
JPY
|
— | — | — | — | — |
1,952,041,000
JPY
|
— | — | — | — | — | — | — |
2,936,421,000
JPY
|
— | — |
1,936,811,000
JPY
|
— | — | — |
| Extraordinary losses | — |
369,934,000
JPY
|
— | — | — | — | — |
369,653,000
JPY
|
— | — | — | — | — | — | — |
6,329,000
JPY
|
— | — |
5,894,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
979,098,000
JPY
|
— | — | — | — | — |
871,946,000
JPY
|
— | — | — | — | — | — | — |
2,163,347,000
JPY
|
— | — |
1,906,879,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,178,502,000
JPY
|
— | — |
1,739,594,000
JPY
|
-561,091,000
JPY
|
223,428,000
JPY
|
1,074,457,000
JPY
|
— |
1,516,165,000
JPY
|
— | — |
-585,638,000
JPY
|
— |
2,089,908,000
JPY
|
1,504,269,000
JPY
|
— | — |
1,255,083,000
JPY
|
2,024,961,000
JPY
|
64,947,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
36,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,528,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
4,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,006,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
31,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,805,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
272,391,000
JPY
|
— | — | — | — | — |
267,968,000
JPY
|
— | — | — | — | — | — | — |
295,319,000
JPY
|
— | — |
287,952,000
JPY
|
— | — | — |
| Income taxes - current | — |
252,285,000
JPY
|
— | — | — | — | — |
226,903,000
JPY
|
— | — | — | — | — | — | — |
713,768,000
JPY
|
— | — |
616,595,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
39,254,000
JPY
|
— | — | — | — | — |
21,514,000
JPY
|
— | — | — | — | — | — | — |
-51,576,000
JPY
|
— | — |
-30,826,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
10,948,000
JPY
|
— | — | — | — | — |
10,700,000
JPY
|
— | — | — | — | — | — | — |
7,374,000
JPY
|
— | — |
7,250,000
JPY
|
— | — | — |
| Non-operating expenses | — |
101,862,000
JPY
|
— | — | — | — | — |
100,825,000
JPY
|
— | — | — | — | — | — | — |
109,361,000
JPY
|
— | — |
109,566,000
JPY
|
— | — | — |
| Income taxes | — |
291,539,000
JPY
|
— | — | — | — | — |
248,417,000
JPY
|
— | — | — | — | — | — | — |
662,191,000
JPY
|
— | — |
585,769,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
462,187,000
JPY
|
— | — |
462,042,000
JPY
|
— | — | — |
| Profit (loss) | — |
687,558,000
JPY
|
— |
623,528,000
JPY
|
— | — | — |
623,528,000
JPY
|
623,528,000
JPY
|
— |
623,528,000
JPY
|
1,321,109,000
JPY
|
— | — | — |
1,501,156,000
JPY
|
— |
1,321,109,000
JPY
|
1,321,109,000
JPY
|
— | — |
1,321,109,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
434,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — |
160,258,000
JPY
|
— | — | — | — | — |
160,258,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,862,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
687,223,000
JPY
|
687,223,000
JPY
|
687,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,493,294,000
JPY
|
— |
1,493,294,000
JPY
|
1,493,294,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
45,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-48,930,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,646,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
379,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
186,349,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,849,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
429,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
150,621,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
1,116,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,651,777,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,109,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,643,250,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
6,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,526,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |