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 | — |
38,899,784,000
JPY
|
— | — |
40,596,864,000
JPY
|
-1,697,079,000
JPY
|
15,180,128,000
JPY
|
25,384,024,000
JPY
|
25,416,735,000
JPY
|
— | — | — |
-4,050,760,000
JPY
|
— |
47,322,613,000
JPY
|
43,271,852,000
JPY
|
— |
28,590,460,000
JPY
|
— |
18,458,612,000
JPY
|
28,864,000,000
JPY
|
— |
| Cost of sales | — |
34,596,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,930,380,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,706,135,000
JPY
|
— | — | — | — | — |
1,247,457,000
JPY
|
— | — | — | — | — | — | — |
2,452,283,000
JPY
|
— |
1,695,460,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,302,959,000
JPY
|
— | — | — | — | — |
2,869,039,000
JPY
|
— | — | — | — | — | — | — |
5,341,471,000
JPY
|
— |
3,463,590,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
4,968,000
JPY
|
— | — | — | — | — |
4,968,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
43,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,958,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,711,271,000
JPY
|
— | — | — | — | — |
1,807,019,000
JPY
|
— | — | — | — | — | — | — |
2,850,643,000
JPY
|
— |
1,872,757,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,591,688,000
JPY
|
— | — |
2,147,849,000
JPY
|
-556,161,000
JPY
|
448,972,000
JPY
|
1,062,020,000
JPY
|
1,698,877,000
JPY
|
— | — | — |
-564,391,000
JPY
|
— |
3,055,219,000
JPY
|
2,490,827,000
JPY
|
— |
1,590,832,000
JPY
|
— |
888,680,000
JPY
|
2,166,539,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,711,104,000
JPY
|
— | — | — | — | — |
1,252,426,000
JPY
|
— | — | — | — | — | — | — |
2,452,283,000
JPY
|
— |
1,695,460,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
481,884,000
JPY
|
— | — | — | — | — |
368,226,000
JPY
|
— | — | — | — | — | — | — |
759,915,000
JPY
|
— |
540,158,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
30,070,000
JPY
|
— | — | — | — | — |
60,425,000
JPY
|
— | — | — | — | — | — | — |
14,425,000
JPY
|
— |
45,566,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,974,000
JPY
|
— | — | — | — | — |
69,686,000
JPY
|
— | — | — | — | — | — | — |
4,599,000
JPY
|
— |
44,610,000
JPY
|
— | — | — | — |
| Non-operating income | — |
211,269,000
JPY
|
— | — | — | — | — |
266,078,000
JPY
|
— | — | — | — | — | — | — |
160,268,000
JPY
|
— |
199,598,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
2,815,000
JPY
|
— | — | — | — | — |
661,000
JPY
|
— | — | — | — | — | — | — |
-5,110,000
JPY
|
— |
-13,944,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
83,538,000
JPY
|
— | — | — | — | — |
69,356,000
JPY
|
— | — | — | — | — | — | — |
71,200,000
JPY
|
— |
61,558,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
96,822,000
JPY
|
— | — | — | — | — |
80,642,000
JPY
|
— | — | — | — | — | — | — |
198,813,000
JPY
|
— |
94,970,000
JPY
|
— | — | — | — |
| Income taxes | — |
484,700,000
JPY
|
— | — | — | — | — |
368,887,000
JPY
|
— | — | — | — | — | — | — |
754,804,000
JPY
|
— |
526,213,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,226,404,000
JPY
|
— |
883,538,000
JPY
|
— | — | — |
883,538,000
JPY
|
— |
883,538,000
JPY
|
883,538,000
JPY
|
1,169,246,000
JPY
|
— | — | — |
1,697,478,000
JPY
|
1,169,246,000
JPY
|
1,169,246,000
JPY
|
— | — | — |
1,169,246,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,618,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,222,526,000
JPY
|
1,222,526,000
JPY
|
1,222,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,693,859,000
JPY
|
— |
1,693,859,000
JPY
|
— | — |
1,693,859,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
15,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,244,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
565,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
204,289,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
581,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,045,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
1,807,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,890,523,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,800,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,886,676,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
6,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,847,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |