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 |
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 | — |
22,739,125,000
JPY
|
— | — |
21,286,539,000
JPY
|
— |
22,739,125,000
JPY
|
1,452,585,000
JPY
|
JPY
|
19,079,815,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
19,504,189,000
JPY
|
19,504,189,000
JPY
|
19,504,189,000
JPY
|
— | — |
18,359,595,000
JPY
|
— |
| Cost of sales | — |
14,603,224,000
JPY
|
— | — | — | — | — | — | — |
12,814,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,818,326,000
JPY
|
— | — |
12,412,542,000
JPY
|
— |
| Gross profit (loss) | — |
8,135,900,000
JPY
|
— | — | — | — | — | — | — |
6,265,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,685,863,000
JPY
|
— | — |
5,947,053,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,500,207,000
JPY
|
— | — | — | — | — | — | — |
1,239,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
886,965,000
JPY
|
— | — |
1,027,999,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
214,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,269,000
JPY
|
— |
| Amortization of goodwill | — |
25,523,000
JPY
|
— |
JPY
|
8,869,000
JPY
|
— |
25,523,000
JPY
|
16,654,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
6,659,757,000
JPY
|
— | — | — | — | — | — | — |
5,108,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,830,850,000
JPY
|
— | — |
4,949,633,000
JPY
|
— |
| Extraordinary income | — |
2,965,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
51,114,000
JPY
|
— | — |
10,175,000
JPY
|
— |
| Extraordinary losses | — |
691,631,000
JPY
|
— | — | — | — | — | — | — |
485,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,457,000
JPY
|
— | — |
443,000
JPY
|
— |
| Profit (loss) before income taxes | — |
811,541,000
JPY
|
— | — | — | — | — | — | — |
754,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
898,622,000
JPY
|
— | — |
1,037,731,000
JPY
|
— |
| Operating profit (loss) | — |
1,476,143,000
JPY
|
— | — |
1,230,776,000
JPY
|
— |
1,476,143,000
JPY
|
245,366,000
JPY
|
JPY
|
1,156,570,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
855,012,000
JPY
|
855,012,000
JPY
|
855,012,000
JPY
|
— | — |
997,419,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
9,264,000
JPY
|
— | — | — | — | — | — | — |
5,677,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,140,000
JPY
|
— | — |
6,240,000
JPY
|
— |
| Dividend income | — |
11,921,000
JPY
|
— | — | — | — | — | — | — |
65,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,057,000
JPY
|
— | — |
15,336,000
JPY
|
— |
| Non-operating income | — |
95,856,000
JPY
|
— | — | — | — | — | — | — |
146,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,604,000
JPY
|
— | — |
90,095,000
JPY
|
— |
| Income taxes - current | — |
478,521,000
JPY
|
— | — | — | — | — | — | — |
414,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,051,000
JPY
|
— | — |
316,899,000
JPY
|
— |
| Income taxes - deferred | — |
-382,693,000
JPY
|
— | — | — | — | — | — | — |
-447,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,986,000
JPY
|
— | — |
5,463,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
9,466,000
JPY
|
— | — | — | — | — | — | — |
8,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,736,000
JPY
|
— | — |
8,429,000
JPY
|
— |
| Non-operating expenses | — |
71,791,000
JPY
|
— | — | — | — | — | — | — |
64,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,652,000
JPY
|
— | — |
59,515,000
JPY
|
— |
| Income taxes | — |
95,828,000
JPY
|
— | — | — | — | — | — | — |
-33,492,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,037,000
JPY
|
— | — |
322,363,000
JPY
|
— |
| Profit (loss) | — |
715,713,000
JPY
|
— | — | — |
787,871,000
JPY
|
— | — | — |
787,871,000
JPY
|
787,871,000
JPY
|
787,871,000
JPY
|
— |
715,368,000
JPY
|
— | — | — | — | — |
561,584,000
JPY
|
— |
715,368,000
JPY
|
715,368,000
JPY
|
715,368,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,965,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
254,000
JPY
|
— | — |
76,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
9,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
290,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
705,938,000
JPY
|
705,938,000
JPY
|
705,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
561,584,000
JPY
|
— | — |
561,584,000
JPY
|
561,584,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
54,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,019,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
59,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,612,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
113,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,632,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
829,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
613,217,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
819,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
613,217,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
9,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |