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 |
16,830,624,000
JPY
|
JPY
|
186,064,000
JPY
|
8,883,067,000
JPY
|
16,830,624,000
JPY
|
16,828,376,000
JPY
|
7,761,492,000
JPY
|
8,267,005,000
JPY
|
15,144,941,000
JPY
|
JPY
|
15,144,941,000
JPY
|
178,471,000
JPY
|
15,144,911,000
JPY
|
6,699,463,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,276,051,000
JPY
|
— | — | — | — | — | — |
10,443,553,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,562,999,000
JPY
|
— | — | — | — | — | — |
1,244,647,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
5,552,325,000
JPY
|
— | — | — | — | — | — |
4,701,357,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,050,170,000
JPY
|
— | — | — | — | — | — |
3,539,321,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
155,408,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,407,591,000
JPY
|
— | — | — | — | — | — |
1,244,647,000
JPY
|
— |
| Operating profit (loss) |
2,111,852,000
JPY
|
JPY
|
26,378,000
JPY
|
1,186,969,000
JPY
|
2,111,852,000
JPY
|
1,502,154,000
JPY
|
898,504,000
JPY
|
634,030,000
JPY
|
1,700,803,000
JPY
|
JPY
|
1,700,803,000
JPY
|
14,764,000
JPY
|
1,162,035,000
JPY
|
1,052,008,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,715,000
JPY
|
— | — | — | — | — | — |
1,778,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
68,995,000
JPY
|
— | — | — | — | — | — |
91,070,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
6,959,000
JPY
|
— | — | — | — | — | — |
8,194,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
8,149,000
JPY
|
— | — | — | — | — | — |
8,458,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
596,771,000
JPY
|
— | — | — | — | — | — |
463,176,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
810,819,000
JPY
|
— | — | — | — | — | — |
781,470,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
155,408,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
810,819,000
JPY
|
— | — | — | — | — | — |
781,470,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-6,910,000
JPY
|
— | — | — | — | — | — |
3,752,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-6,910,000
JPY
|
— | — | — | — | — | — |
3,752,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
803,909,000
JPY
|
— | — | — | — | — | — |
785,222,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
803,909,000
JPY
|
— | — | — | — | — | — |
785,222,000
JPY
|
— |
| Profit attributable to |