Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
20,234,000,000
JPY
|
95,351,000,000
JPY
|
-3,752,000,000
JPY
|
99,103,000,000
JPY
|
13,768,000,000
JPY
|
65,100,000,000
JPY
|
93,954,000,000
JPY
|
11,643,000,000
JPY
|
62,579,000,000
JPY
|
19,732,000,000
JPY
|
90,201,000,000
JPY
|
-3,753,000,000
JPY
|
| Ordinary profit (loss) | — |
2,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,163,000,000
JPY
|
— |
| Extraordinary income | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Extraordinary losses | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Operating profit (loss) |
647,000,000
JPY
|
3,239,000,000
JPY
|
18,000,000
JPY
|
3,221,000,000
JPY
|
1,197,000,000
JPY
|
1,375,000,000
JPY
|
1,843,000,000
JPY
|
668,000,000
JPY
|
428,000,000
JPY
|
746,000,000
JPY
|
1,848,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Dividend income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Income taxes - current | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — |
598,000,000
JPY
|
— |
| Income taxes - deferred | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — |
392,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — |
451,000,000
JPY
|
— |
| Income taxes | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — |
715,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Profit (loss) | — |
2,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
843,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — |
589,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — |
-968,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other comprehensive income | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
-947,000,000
JPY
|
— |
| Comprehensive income | — |
2,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,860,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— |
| Profit attributable to |