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 |
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 | — |
3,497,848,000
JPY
|
— | — |
3,497,848,000
JPY
|
— |
3,104,193,000
JPY
|
2,275,315,000
JPY
|
JPY
|
828,878,000
JPY
|
2,617,354,000
JPY
|
393,655,000
JPY
|
— | — | — |
JPY
|
870,956,000
JPY
|
— |
3,311,392,000
JPY
|
200,965,000
JPY
|
3,512,357,000
JPY
|
3,512,357,000
JPY
|
2,440,436,000
JPY
|
— |
2,720,608,000
JPY
|
— | — |
| Cost of sales | — |
2,041,927,000
JPY
|
— | — | — | — | — | — | — | — |
1,487,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,850,005,000
JPY
|
— | — |
1,463,908,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,455,921,000
JPY
|
— | — | — | — | — | — | — | — |
1,129,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,662,352,000
JPY
|
— | — |
1,256,700,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
45,884,000
JPY
|
— | — | — | — | — | — | — | — |
-3,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,567,000
JPY
|
— | — |
307,426,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,167,000
JPY
|
— | — |
8,167,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
108,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,666,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
21,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,877,000
JPY
|
— | — |
| Amortization of goodwill | — |
101,567,000
JPY
|
— | — |
101,567,000
JPY
|
— |
101,567,000
JPY
|
26,611,000
JPY
|
JPY
|
74,956,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
71,459,000
JPY
|
— |
97,998,000
JPY
|
JPY
|
97,998,000
JPY
|
97,998,000
JPY
|
26,539,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,388,813,000
JPY
|
— | — | — | — | — | — | — | — |
970,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,324,978,000
JPY
|
— | — |
951,294,000
JPY
|
— | — |
| Extraordinary losses | — |
297,061,000
JPY
|
— | — | — | — | — | — | — | — |
421,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Operating profit (loss) | — |
67,107,000
JPY
|
— | — |
449,807,000
JPY
|
— |
652,535,000
JPY
|
907,406,000
JPY
|
-382,700,000
JPY
|
-254,870,000
JPY
|
158,537,000
JPY
|
-202,728,000
JPY
|
— | — | — |
-314,726,000
JPY
|
-200,628,000
JPY
|
— |
859,220,000
JPY
|
-207,120,000
JPY
|
652,100,000
JPY
|
337,373,000
JPY
|
1,059,848,000
JPY
|
— |
305,406,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-251,177,000
JPY
|
— | — | — | — | — | — | — | — |
-425,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,734,000
JPY
|
— | — |
315,594,000
JPY
|
— | — |
| Income taxes - current | — |
74,853,000
JPY
|
— | — | — | — | — | — | — | — |
47,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,869,000
JPY
|
— | — |
101,288,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — |
50,000
JPY
|
— | — | — | — | — | — | — | — |
1,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
— | — |
875,000
JPY
|
— | — |
| Non-operating income | — |
4,233,000
JPY
|
— | — | — | — | — | — | — | — |
12,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000
JPY
|
— | — |
16,036,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — |
1,789,000
JPY
|
— | — | — | — | — | — | — | — |
1,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,860,000
JPY
|
— | — |
2,860,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
3,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,910,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
25,456,000
JPY
|
— | — | — | — | — | — | — | — |
174,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,893,000
JPY
|
— | — |
14,016,000
JPY
|
— | — |
| Income taxes - deferred | — |
21,962,000
JPY
|
— | — | — | — | — | — | — | — |
9,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,822,000
JPY
|
— | — |
560,000
JPY
|
— | — |
| Income taxes | — |
96,816,000
JPY
|
— | — | — | — | — | — | — | — |
56,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,692,000
JPY
|
— | — |
101,848,000
JPY
|
— | — |
| Profit (loss) | — |
-347,993,000
JPY
|
— | — | — |
-481,440,000
JPY
|
— | — | — | — |
-481,440,000
JPY
|
— |
-481,440,000
JPY
|
-481,440,000
JPY
|
213,746,000
JPY
|
— | — | — | — | — | — |
179,042,000
JPY
|
— | — |
213,746,000
JPY
|
213,746,000
JPY
|
213,746,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — |
268,679,000
JPY
|
JPY
|
— | — | — |
268,679,000
JPY
|
JPY
|
— |
268,679,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-347,993,000
JPY
|
-347,993,000
JPY
|
— |
-347,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
179,042,000
JPY
|
— | — | — |
179,042,000
JPY
|
— |
179,042,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
6,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,951,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
3,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,583,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
9,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-338,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,410,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-338,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,410,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |