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 | — |
61,555,000,000
JPY
|
— | — |
61,556,000,000
JPY
|
-1,000,000
JPY
|
— |
68,000,000
JPY
|
267,000,000
JPY
|
61,220,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— |
58,208,000,000
JPY
|
57,852,000,000
JPY
|
286,000,000
JPY
|
58,195,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— |
| Cost of sales | — |
53,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,147,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,020,000,000
JPY
|
— | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
8,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,048,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — |
671,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — |
| Communication expenses | — |
54,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Supplies expenses | — |
93,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
169,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
28,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
28,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — |
7,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,892,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
967,000,000
JPY
|
— | — |
2,170,000,000
JPY
|
-1,202,000,000
JPY
|
763,000,000
JPY
|
0
JPY
|
-1,000,000
JPY
|
2,171,000,000
JPY
|
— | — | — | — |
-1,004,000,000
JPY
|
— |
2,161,000,000
JPY
|
2,148,000,000
JPY
|
12,000,000
JPY
|
1,156,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — |
871,000,000
JPY
|
— | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
378,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — |
79,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-84,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
26,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
293,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — |
577,000,000
JPY
|
— |
767,000,000
JPY
|
— | — |
767,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
767,000,000
JPY
|
-13,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
-13,000,000
JPY
|
-13,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
200,000,000
JPY
|
— | — |
200,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
200,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
580,000,000
JPY
|
580,000,000
JPY
|
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |