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 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
135,701,000,000
JPY
|
— | — | — |
135,800,000,000
JPY
|
-98,000,000
JPY
|
114,398,000,000
JPY
|
— |
7,010,000,000
JPY
|
— |
40,605,000,000
JPY
|
88,184,000,000
JPY
|
— | — |
-1,556,000,000
JPY
|
— |
155,759,000,000
JPY
|
154,202,000,000
JPY
|
— | — |
136,243,000,000
JPY
|
92,747,000,000
JPY
|
16,014,000,000
JPY
|
46,997,000,000
JPY
|
— |
| Cost of sales | — |
136,243,000,000
JPY
|
— | — | — | — | — |
117,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,258,000,000
JPY
|
— | — |
125,204,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-9,343,000,000
JPY
|
— | — | — | — | — |
-10,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,639,000,000
JPY
|
— | — |
4,103,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
23,000,000
JPY
|
— |
JPY
|
— |
23,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
23,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
95,000,000
JPY
|
95,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
95,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
8,863,000,000
JPY
|
— | — | — | — | — |
7,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,456,000,000
JPY
|
— | — |
7,715,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,977,000,000
JPY
|
— | — | — | — | — |
2,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
109,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-6,475,000,000
JPY
|
— | — | — | — | — |
-8,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,839,000,000
JPY
|
— | — |
4,269,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-9,404,000,000
JPY
|
— | — | — |
-7,851,000,000
JPY
|
-1,553,000,000
JPY
|
-10,724,000,000
JPY
|
— |
2,056,000,000
JPY
|
— |
-6,294,000,000
JPY
|
-3,612,000,000
JPY
|
— | — |
-1,897,000,000
JPY
|
— |
6,385,000,000
JPY
|
4,487,000,000
JPY
|
— | — |
3,323,000,000
JPY
|
501,000,000
JPY
|
8,427,000,000
JPY
|
-2,544,000,000
JPY
|
— |
| Income taxes - current | — |
453,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — |
1,157,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
258,000,000
JPY
|
— | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — |
834,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
973,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — |
1,257,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
331,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
912,000,000
JPY
|
— | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — |
477,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
96,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — |
-78,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
695,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — |
1,078,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
702,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) | — |
-7,170,000,000
JPY
|
— | — |
-8,320,000,000
JPY
|
— | — |
-8,320,000,000
JPY
|
-8,320,000,000
JPY
|
— |
-8,320,000,000
JPY
|
— | — | — |
3,191,000,000
JPY
|
— | — | — |
3,310,000,000
JPY
|
— |
3,191,000,000
JPY
|
3,191,000,000
JPY
|
— | — | — |
3,191,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-7,191,000,000
JPY
|
-7,191,000,000
JPY
|
-7,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,291,000,000
JPY
|
— |
3,291,000,000
JPY
|
3,291,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
-7,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,717,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-7,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,698,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |