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 |
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 |
54,806,000,000
JPY
|
— |
247,733,000,000
JPY
|
185,417,000,000
JPY
|
772,000,000
JPY
|
1,026,000,000
JPY
|
— | — |
260,118,000,000
JPY
|
— |
242,024,000,000
JPY
|
-12,385,000,000
JPY
|
241,117,000,000
JPY
|
18,094,000,000
JPY
|
— | — |
837,000,000
JPY
|
— |
1,144,000,000
JPY
|
— |
45,419,000,000
JPY
|
-12,345,000,000
JPY
|
— |
249,440,000,000
JPY
|
18,971,000,000
JPY
|
268,411,000,000
JPY
|
256,065,000,000
JPY
|
— |
248,457,000,000
JPY
|
— |
202,038,000,000
JPY
|
— |
| Cost of sales | — | — |
188,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,428,000,000
JPY
|
— |
189,498,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
12,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,477,000,000
JPY
|
— |
12,376,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
58,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,637,000,000
JPY
|
— |
58,959,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
12,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,511,000,000
JPY
|
— |
12,133,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— |
1,289,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
1,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— |
1,613,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
46,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,372,000,000
JPY
|
— |
47,319,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— |
572,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
12,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,149,000,000
JPY
|
— |
11,806,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,339,000,000
JPY
|
— |
12,586,000,000
JPY
|
7,780,000,000
JPY
|
206,000,000
JPY
|
207,000,000
JPY
|
— | — |
12,520,000,000
JPY
|
— |
11,534,000,000
JPY
|
66,000,000
JPY
|
11,208,000,000
JPY
|
986,000,000
JPY
|
— | — |
270,000,000
JPY
|
— |
232,000,000
JPY
|
— |
2,637,000,000
JPY
|
63,000,000
JPY
|
— |
12,075,000,000
JPY
|
1,126,000,000
JPY
|
13,201,000,000
JPY
|
13,264,000,000
JPY
|
— |
11,640,000,000
JPY
|
— |
8,935,000,000
JPY
|
— |
| Income taxes - current | — | — |
2,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,445,000,000
JPY
|
— |
4,902,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
405,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— |
1,070,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,031,000,000
JPY
|
— |
-1,014,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— |
333,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,414,000,000
JPY
|
— |
3,887,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
8,764,000,000
JPY
|
— | — | — | — | — | — |
8,240,000,000
JPY
|
— | — |
8,240,000,000
JPY
|
— |
8,240,000,000
JPY
|
8,240,000,000
JPY
|
— | — | — |
7,918,000,000
JPY
|
— | — | — | — | — | — |
8,735,000,000
JPY
|
7,918,000,000
JPY
|
7,918,000,000
JPY
|
— | — |
7,918,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
24,000,000
JPY
|
24,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
175,000,000
JPY
|
— |
175,000,000
JPY
|
— |
175,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
8,752,000,000
JPY
|
8,752,000,000
JPY
|
— | — | — | — |
8,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,715,000,000
JPY
|
— | — | — |
8,715,000,000
JPY
|
— | — |
8,715,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
8,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,690,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,666,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |