Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
57,069,000,000
JPY
|
7,621,000,000
JPY
|
106,182,000,000
JPY
|
170,873,000,000
JPY
|
170,873,000,000
JPY
|
163,270,000,000
JPY
|
137,495,000,000
JPY
|
5,407,000,000
JPY
|
44,634,000,000
JPY
|
137,495,000,000
JPY
|
87,453,000,000
JPY
|
132,103,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
67,236,000,000
JPY
|
— | — | — | — | — |
52,395,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
10,571,000,000
JPY
|
— | — | — | — | — |
3,947,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
96,033,000,000
JPY
|
— | — | — | — | — |
79,707,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
85,968,000,000
JPY
|
— | — | — | — | — |
76,139,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — |
603,000,000
JPY
|
| Operating profit (loss) |
8,248,000,000
JPY
|
416,000,000
JPY
|
1,344,000,000
JPY
|
10,009,000,000
JPY
|
10,009,000,000
JPY
|
10,065,000,000
JPY
|
3,569,000,000
JPY
|
186,000,000
JPY
|
4,961,000,000
JPY
|
3,569,000,000
JPY
|
-1,577,000,000
JPY
|
3,568,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
10,218,000,000
JPY
|
— | — | — | — | — |
3,569,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,654,000,000
JPY
|
— | — | — | — | — |
1,168,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — |
430,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — |
1,033,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
2,386,000,000
JPY
|
— | — | — | — | — |
-255,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
654,000,000
JPY
|
| Income taxes | — | — | — | — | — |
5,041,000,000
JPY
|
— | — | — | — | — |
912,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — | — | — |
5,176,000,000
JPY
|
— | — | — | — | — |
2,656,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,176,000,000
JPY
|
— | — | — | — | — |
2,656,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
2,544,000,000
JPY
|
— | — | — | — | — |
-1,390,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
2,544,000,000
JPY
|
— | — | — | — | — |
-1,390,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
7,721,000,000
JPY
|
— | — | — | — | — |
1,266,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,721,000,000
JPY
|
— | — | — | — | — |
1,266,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to |