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 |
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 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,920,000,000
JPY
|
16,966,000,000
JPY
|
3,041,000,000
JPY
|
1,014,000,000
JPY
|
13,925,000,000
JPY
|
9,259,000,000
JPY
|
3,652,000,000
JPY
|
816,000,000
JPY
|
15,906,000,000
JPY
|
2,497,000,000
JPY
|
13,408,000,000
JPY
|
14,924,000,000
JPY
|
8,852,000,000
JPY
|
3,739,000,000
JPY
|
| Cost of sales |
12,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,708,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — |
| Gross profit (loss) |
3,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,215,000,000
JPY
|
— | — |
| Extraordinary income |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
— | — |
| Extraordinary losses |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — |
| Operating profit (loss) |
200,000,000
JPY
|
1,262,000,000
JPY
|
7,000,000
JPY
|
64,000,000
JPY
|
1,254,000,000
JPY
|
443,000,000
JPY
|
747,000,000
JPY
|
18,000,000
JPY
|
1,313,000,000
JPY
|
13,000,000
JPY
|
1,300,000,000
JPY
|
352,000,000
JPY
|
403,000,000
JPY
|
877,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Dividend income |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Non-operating income |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Income taxes - current |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — |
| Income taxes - deferred |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Income taxes |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
| Profit (loss) |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — |
| Comprehensive income |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — |
| Profit attributable to |