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 |
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 |
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 |
5,635,214,000
JPY
|
10,851,913,000
JPY
|
26,015,000
JPY
|
28,091,676,000
JPY
|
28,831,134,000
JPY
|
-739,458,000
JPY
|
28,805,119,000
JPY
|
5,555,286,000
JPY
|
6,762,704,000
JPY
|
8,867,981,000
JPY
|
9,680,109,000
JPY
|
27,695,241,000
JPY
|
-842,073,000
JPY
|
4,343,000
JPY
|
27,699,584,000
JPY
|
4,709,096,000
JPY
|
26,857,511,000
JPY
|
4,438,053,000
JPY
|
| Cost of sales | — | — | — |
18,900,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,008,028,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
9,191,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,849,482,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,375,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,666,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,845,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,642,998,000
JPY
|
— |
| Extraordinary income | — | — | — |
350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,601,000
JPY
|
— |
| Extraordinary losses | — | — | — |
241,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
240,977,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,134,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,290,000
JPY
|
— |
| Operating profit (loss) |
503,898,000
JPY
|
11,105,000
JPY
|
-54,626,000
JPY
|
1,345,516,000
JPY
|
1,341,749,000
JPY
|
3,767,000
JPY
|
1,396,375,000
JPY
|
623,289,000
JPY
|
258,082,000
JPY
|
76,717,000
JPY
|
-12,944,000
JPY
|
236,977,000
JPY
|
18,094,000
JPY
|
-48,587,000
JPY
|
188,390,000
JPY
|
254,657,000
JPY
|
206,484,000
JPY
|
-81,453,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,007,000
JPY
|
— |
| Dividend income | — | — | — |
27,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,190,000
JPY
|
— |
| Non-operating income | — | — | — |
100,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,642,000
JPY
|
— |
| Income taxes - current | — | — | — |
423,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
361,600,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
10,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-58,548,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
32,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,471,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,765,000
JPY
|
— |
| Non-operating expenses | — | — | — |
70,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,460,000
JPY
|
— |
| Income taxes | — | — | — |
433,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
303,052,000
JPY
|
— |
| Profit (loss) | — | — | — |
701,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-236,761,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,774,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,843,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000
JPY
|
— |
| Loss on disaster | — | — | — |
33,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
704,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-228,918,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
77,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,348,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,681,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
33,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,360,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-17,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-62,752,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,000
JPY
|
— |
| Other comprehensive income | — | — | — |
93,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,786,000
JPY
|
— |
| Comprehensive income | — | — | — |
794,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-164,975,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
798,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-157,132,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-3,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,843,000
JPY
|
— |
| Profit attributable to |