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 |
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 | — | — | — | — | — |
422,330,000,000
JPY
|
— | — |
380,963,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
312,143,000,000
JPY
|
— | — |
277,975,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
110,187,000,000
JPY
|
— | — |
102,987,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
20,882,000,000
JPY
|
7,794,000,000
JPY
|
— |
19,428,000,000
JPY
|
— | — |
7,368,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
4,847,000,000
JPY
|
— | — |
4,195,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
89,959,000,000
JPY
|
— | — |
84,075,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
74,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,604,000,000
JPY
|
— | — |
776,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
19,352,000,000
JPY
|
7,794,000,000
JPY
|
— |
18,661,000,000
JPY
|
— | — |
7,368,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
20,227,000,000
JPY
|
7,709,000,000
JPY
|
— |
18,912,000,000
JPY
|
— | — |
7,362,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
6,250,000,000
JPY
|
540,000,000
JPY
|
— |
6,116,000,000
JPY
|
— | — |
545,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
85,000,000
JPY
|
10,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
835,000,000
JPY
|
91,000,000
JPY
|
— |
716,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-588,000,000
JPY
|
20,000,000
JPY
|
— |
-381,000,000
JPY
|
— | — |
-17,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
180,000,000
JPY
|
6,000,000
JPY
|
— |
200,000,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
5,661,000,000
JPY
|
561,000,000
JPY
|
— |
5,735,000,000
JPY
|
— | — |
527,000,000
JPY
|
— | — |
| Profit (loss) |
7,232,000,000
JPY
|
— | — |
7,232,000,000
JPY
|
7,232,000,000
JPY
|
13,691,000,000
JPY
|
7,232,000,000
JPY
|
6,840,000,000
JPY
|
12,925,000,000
JPY
|
— |
6,840,000,000
JPY
|
6,840,000,000
JPY
|
— |
6,840,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
26,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
1,284,000,000
JPY
|
— | — |
744,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
13,691,000,000
JPY
|
13,691,000,000
JPY
|
— | — |
13,691,000,000
JPY
|
— | — |
12,925,000,000
JPY
|
12,925,000,000
JPY
|
— | — |
12,925,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
275,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
276,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
13,967,000,000
JPY
|
— | — |
13,121,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
13,967,000,000
JPY
|
— | — |
13,121,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |