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 | — |
29,278,256,000
JPY
|
— | — | — |
30,579,961,000
JPY
|
-1,301,705,000
JPY
|
9,507,108,000
JPY
|
— | — | — |
21,072,852,000
JPY
|
— | — |
-1,009,258,000
JPY
|
— |
28,577,392,000
JPY
|
27,568,134,000
JPY
|
19,750,339,000
JPY
|
— | — | — |
8,827,052,000
JPY
|
— |
| Cost of sales | — |
17,059,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,125,277,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
12,219,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,442,856,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
4,307,541,000
JPY
|
— | — | — | — | — | — |
1,665,483,000
JPY
|
— | — | — | — | — | — | — | — |
3,983,499,000
JPY
|
— | — | — |
1,728,818,000
JPY
|
— | — |
| Extraordinary income | — |
157,865,000
JPY
|
— | — | — | — | — | — |
157,865,000
JPY
|
— | — | — | — | — | — | — | — |
53,039,000
JPY
|
— | — | — |
47,539,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
271,521,000
JPY
|
— | — | — | — | — | — |
120,632,000
JPY
|
— | — | — | — | — | — | — | — |
224,262,000
JPY
|
— | — | — |
107,662,000
JPY
|
— | — |
| Welfare expenses | — |
788,571,000
JPY
|
— | — | — | — | — | — |
64,604,000
JPY
|
— | — | — | — | — | — | — | — |
740,663,000
JPY
|
— | — | — |
62,646,000
JPY
|
— | — |
| Taxes and dues | — |
251,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,553,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
273,245,000
JPY
|
— | — | — | — | — | — |
64,420,000
JPY
|
— | — | — | — | — | — | — | — |
261,141,000
JPY
|
— | — | — |
62,624,000
JPY
|
— | — |
| Amortization of goodwill | — |
209,514,000
JPY
|
— |
JPY
|
— |
209,514,000
JPY
|
JPY
|
209,514,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
209,514,000
JPY
|
209,514,000
JPY
|
JPY
|
— | — | — |
209,514,000
JPY
|
— |
| Selling, general and administrative expenses | — |
7,987,467,000
JPY
|
— | — | — | — | — | — |
1,038,926,000
JPY
|
— | — | — | — | — | — | — | — |
7,631,021,000
JPY
|
— | — | — |
1,012,394,000
JPY
|
— | — |
| Extraordinary losses | — |
11,824,000
JPY
|
— | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — | — | — |
27,034,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,453,582,000
JPY
|
— | — | — | — | — | — |
1,823,292,000
JPY
|
— | — | — | — | — | — | — | — |
4,009,504,000
JPY
|
— | — | — |
1,776,357,000
JPY
|
— | — |
| Operating profit (loss) | — |
4,231,606,000
JPY
|
— | — | — |
3,897,367,000
JPY
|
334,239,000
JPY
|
528,416,000
JPY
|
1,616,124,000
JPY
|
— | — |
3,368,951,000
JPY
|
— | — |
619,006,000
JPY
|
— |
3,192,829,000
JPY
|
3,811,835,000
JPY
|
2,648,588,000
JPY
|
— | — |
1,654,083,000
JPY
|
544,241,000
JPY
|
— |
| Income taxes - current | — |
1,421,969,000
JPY
|
— | — | — | — | — | — |
190,138,000
JPY
|
— | — | — | — | — | — | — | — |
1,384,171,000
JPY
|
— | — | — |
255,538,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
122,000
JPY
|
— | — | — | — | — | — |
71,000
JPY
|
— | — | — | — | — | — | — | — |
110,000
JPY
|
— | — | — |
59,000
JPY
|
— | — |
| Dividend income | — |
60,375,000
JPY
|
— | — | — | — | — | — |
60,375,000
JPY
|
— | — | — | — | — | — | — | — |
56,092,000
JPY
|
— | — | — |
56,092,000
JPY
|
— | — |
| Non-operating income | — |
104,793,000
JPY
|
— | — | — | — | — | — |
62,751,000
JPY
|
— | — | — | — | — | — | — | — |
192,298,000
JPY
|
— | — | — |
75,887,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
1,436,000
JPY
|
— | — | — | — | — | — |
252,000
JPY
|
— | — | — | — | — | — | — | — |
2,558,000
JPY
|
— | — | — |
1,115,000
JPY
|
— | — |
| Non-operating expenses | — |
28,858,000
JPY
|
— | — | — | — | — | — |
13,392,000
JPY
|
— | — | — | — | — | — | — | — |
20,634,000
JPY
|
— | — | — |
1,152,000
JPY
|
— | — |
| Income taxes - deferred | — |
-17,428,000
JPY
|
— | — | — | — | — | — |
416,000
JPY
|
— | — | — | — | — | — | — | — |
495,000
JPY
|
— | — | — |
8,807,000
JPY
|
— | — |
| Income taxes | — |
1,404,540,000
JPY
|
— | — | — | — | — | — |
190,554,000
JPY
|
— | — | — | — | — | — | — | — |
1,384,667,000
JPY
|
— | — | — |
264,345,000
JPY
|
— | — |
| Profit (loss) | — |
3,049,041,000
JPY
|
— | — |
1,632,738,000
JPY
|
— | — | — |
1,632,738,000
JPY
|
1,632,738,000
JPY
|
1,632,738,000
JPY
|
— | — |
1,512,011,000
JPY
|
— | — | — |
2,624,837,000
JPY
|
— | — |
1,512,011,000
JPY
|
1,512,011,000
JPY
|
— |
1,512,011,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
45,059,000
JPY
|
— | — | — |
45,059,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
34,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,211,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
9,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,014,205,000
JPY
|
3,014,205,000
JPY
|
3,014,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,595,625,000
JPY
|
— |
2,595,625,000
JPY
|
— |
2,595,625,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
339,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,548,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
19,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,177,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
510,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,765,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
868,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,961,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
3,917,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,763,798,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,880,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,733,932,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
36,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,865,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |