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 |
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 | — | — | — | — |
56,571,603,000
JPY
|
36,023,130,000
JPY
|
— | — | — |
54,888,527,000
JPY
|
— | — | — |
34,947,412,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
22,481,144,000
JPY
|
29,813,840,000
JPY
|
— | — | — |
21,456,069,000
JPY
|
— | — | — |
28,938,773,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
7,281,734,000
JPY
|
3,421,084,000
JPY
|
— | — | — |
8,021,505,000
JPY
|
— | — | — |
3,364,325,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
34,090,458,000
JPY
|
6,209,289,000
JPY
|
— | — | — |
33,432,457,000
JPY
|
— | — | — |
6,008,638,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — |
258,289,000
JPY
|
— | — | — | — | — | — | — |
276,785,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
27,119,635,000
JPY
|
2,768,991,000
JPY
|
— | — | — |
25,761,641,000
JPY
|
— | — | — |
2,641,353,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
29,000
JPY
|
29,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
155,709,000
JPY
|
141,157,000
JPY
|
— | — | — |
231,398,000
JPY
|
— | — | — |
190,582,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
6,970,823,000
JPY
|
3,440,297,000
JPY
|
— | — | — |
7,670,816,000
JPY
|
— | — | — |
3,367,285,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
7,126,054,000
JPY
|
3,279,956,000
JPY
|
— | — | — |
7,790,107,000
JPY
|
— | — | — |
3,173,742,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,956,726,000
JPY
|
1,014,249,000
JPY
|
— | — | — |
2,346,261,000
JPY
|
— | — | — |
1,011,132,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
26,932,000
JPY
|
96,000
JPY
|
— | — | — |
31,292,000
JPY
|
— | — | — |
115,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
4,470,000
JPY
|
4,470,000
JPY
|
— | — | — |
4,013,000
JPY
|
— | — | — |
4,013,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
353,264,000
JPY
|
150,151,000
JPY
|
— | — | — |
352,203,000
JPY
|
— | — | — |
73,041,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
292,412,000
JPY
|
-11,009,000
JPY
|
— | — | — |
106,958,000
JPY
|
— | — | — |
-34,784,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
42,354,000
JPY
|
169,365,000
JPY
|
— | — | — |
1,513,000
JPY
|
— | — | — |
76,001,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,249,138,000
JPY
|
1,003,240,000
JPY
|
— | — | — |
2,453,219,000
JPY
|
— | — | — |
976,347,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — |
2,276,716,000
JPY
|
2,276,716,000
JPY
|
4,876,915,000
JPY
|
2,276,716,000
JPY
|
JPY
|
— | — |
5,336,887,000
JPY
|
— |
JPY
|
— |
2,197,394,000
JPY
|
2,197,394,000
JPY
|
2,197,394,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
55,232,000
JPY
|
36,803,000
JPY
|
— | — | — |
165,132,000
JPY
|
— | — | — |
122,164,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,876,915,000
JPY
|
4,876,915,000
JPY
|
— | — |
4,876,915,000
JPY
|
— | — |
JPY
|
JPY
|
5,336,887,000
JPY
|
5,336,887,000
JPY
|
— |
5,336,887,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
173,727,000
JPY
|
— | — | — | — |
53,797,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
196,269,000
JPY
|
— | — | — | — |
-1,151,058,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
312,871,000
JPY
|
— | — | — | — |
-173,197,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
18,068,000
JPY
|
— | — | — | — |
51,749,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
700,936,000
JPY
|
— | — | — | — |
-1,218,709,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
5,577,851,000
JPY
|
— | — | — | — |
4,118,178,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,577,851,000
JPY
|
— | — | — | — |
4,118,178,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |