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 |
16,700,082,000
JPY
|
— |
20,772,217,000
JPY
|
4,072,135,000
JPY
|
— | — |
20,772,217,000
JPY
|
— | — |
JPY
|
17,134,056,000
JPY
|
— | — | — | — |
17,742,718,000
JPY
|
3,505,531,000
JPY
|
JPY
|
— | — |
21,248,249,000
JPY
|
21,248,249,000
JPY
|
— | — |
17,812,200,000
JPY
|
— |
| Cost of sales | — | — |
14,420,638,000
JPY
|
— | — | — | — | — | — | — |
12,935,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,246,945,000
JPY
|
— | — | — |
13,936,145,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,218,269,000
JPY
|
— | — | — | — | — | — | — |
1,608,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,083,280,000
JPY
|
— | — | — |
1,452,358,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,351,579,000
JPY
|
— | — | — | — | — | — | — |
4,198,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,001,303,000
JPY
|
— | — | — |
3,876,054,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
333,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
304,373,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
320,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
320,964,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
72,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,522,000
JPY
|
— |
| Amortization of goodwill |
9,200,000
JPY
|
— |
9,200,000
JPY
|
JPY
|
— |
JPY
|
— | — |
9,200,000
JPY
|
— | — | — | — |
JPY
|
— |
9,200,000
JPY
|
JPY
|
— | — |
9,200,000
JPY
|
9,200,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,059,568,000
JPY
|
— | — | — | — | — | — | — |
2,561,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,919,689,000
JPY
|
— | — | — |
2,469,544,000
JPY
|
— |
| Extraordinary income | — | — |
16,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,232,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
24,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,970,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,839,974,000
JPY
|
— |
2,292,011,000
JPY
|
400,891,000
JPY
|
— | — |
3,240,865,000
JPY
|
— | — |
-948,854,000
JPY
|
1,637,003,000
JPY
|
— | — | — | — |
2,699,917,000
JPY
|
298,620,000
JPY
|
-916,924,000
JPY
|
— | — |
2,081,614,000
JPY
|
2,998,538,000
JPY
|
— | — |
1,406,510,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,210,470,000
JPY
|
— | — | — | — | — | — | — |
1,608,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,082,542,000
JPY
|
— | — | — |
1,452,358,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
1,112,000
JPY
|
— | — | — | — | — | — | — |
1,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,223,000
JPY
|
— | — | — |
1,202,000
JPY
|
— |
| Dividend income | — | — |
2,993,000
JPY
|
— | — | — | — | — | — | — |
2,993,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,876,000
JPY
|
— | — | — |
2,876,000
JPY
|
— |
| Gain on sale of securities | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
17,975,000
JPY
|
— | — | — |
17,975,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
4,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,599,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
55,639,000
JPY
|
— | — | — | — | — | — | — |
81,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,498,000
JPY
|
— | — | — |
147,498,000
JPY
|
— |
| Income taxes - current | — | — |
630,806,000
JPY
|
— | — | — | — | — | — | — |
440,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
710,654,000
JPY
|
— | — | — |
502,313,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
70,861,000
JPY
|
— | — | — | — | — | — | — |
59,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,377,000
JPY
|
— | — | — |
51,088,000
JPY
|
— |
| Non-operating expenses | — | — |
129,381,000
JPY
|
— | — | — | — | — | — | — |
109,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,832,000
JPY
|
— | — | — |
101,650,000
JPY
|
— |
| Income taxes - deferred | — | — |
74,050,000
JPY
|
— | — | — | — | — | — | — |
74,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,884,000
JPY
|
— | — | — |
-29,163,000
JPY
|
— |
| Income taxes | — | — |
704,856,000
JPY
|
— | — | — | — | — | — | — |
515,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
676,769,000
JPY
|
— | — | — |
473,149,000
JPY
|
— |
| Profit (loss) | — | — |
1,505,613,000
JPY
|
— | — | — | — |
1,093,002,000
JPY
|
— | — |
1,093,002,000
JPY
|
1,093,002,000
JPY
|
1,093,002,000
JPY
|
— |
979,208,000
JPY
|
— | — | — | — | — |
1,405,773,000
JPY
|
— | — |
979,208,000
JPY
|
979,208,000
JPY
|
979,208,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
21,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,038,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,484,082,000
JPY
|
1,484,082,000
JPY
|
— |
1,484,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,381,735,000
JPY
|
— |
1,381,735,000
JPY
|
— |
1,381,735,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,150,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
15,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,150,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,520,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,623,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,499,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,378,584,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
21,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,038,000
JPY
|
— | — | — | — | — |
| Profit attributable to |