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 |
678,083,000,000
JPY
|
-84,000,000
JPY
|
687,763,000,000
JPY
|
1,198,000,000
JPY
|
8,481,000,000
JPY
|
686,565,000,000
JPY
|
687,678,000,000
JPY
|
-123,000,000
JPY
|
8,617,000,000
JPY
|
612,609,000,000
JPY
|
1,228,000,000
JPY
|
611,381,000,000
JPY
|
612,485,000,000
JPY
|
602,763,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
507,735,000,000
JPY
|
— | — | — | — | — |
450,633,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
179,942,000,000
JPY
|
— | — | — | — | — |
161,852,000,000
JPY
|
— |
| Ordinary profit (loss) |
19,043,000,000
JPY
|
JPY
|
20,719,000,000
JPY
|
107,000,000
JPY
|
1,568,000,000
JPY
|
20,612,000,000
JPY
|
20,719,000,000
JPY
|
JPY
|
1,663,000,000
JPY
|
12,397,000,000
JPY
|
93,000,000
JPY
|
12,304,000,000
JPY
|
12,397,000,000
JPY
|
10,640,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
160,748,000,000
JPY
|
— | — | — | — | — |
150,949,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — |
2,455,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
19,454,000,000
JPY
|
— | — | — | — | — |
10,032,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
19,194,000,000
JPY
|
— | — | — | — | — |
10,902,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — |
1,870,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
6,101,000,000
JPY
|
— | — | — | — | — |
3,804,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — |
375,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
6,824,000,000
JPY
|
— | — | — | — | — |
3,835,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
12,629,000,000
JPY
|
— | — | — | — | — |
6,196,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,074,000,000
JPY
|
— | — | — | — | — |
1,579,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
10,554,000,000
JPY
|
— | — | — | — | — |
4,617,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,129,000,000
JPY
|
— | — | — | — | — |
2,860,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
3,026,000,000
JPY
|
— | — | — | — | — |
2,887,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
15,655,000,000
JPY
|
— | — | — | — | — |
9,084,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
13,609,000,000
JPY
|
— | — | — | — | — |
7,543,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — |
1,540,000,000
JPY
|
— |
| Profit attributable to |