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 |
273,800,000
JPY
|
8,257,647,000
JPY
|
-117,273,000
JPY
|
953,420,000
JPY
|
9,484,869,000
JPY
|
9,367,595,000
JPY
|
1,779,793,000
JPY
|
-210,261,000
JPY
|
8,684,513,000
JPY
|
8,474,252,000
JPY
|
324,561,000
JPY
|
6,580,159,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,818,204,000
JPY
|
— | — | — |
7,070,166,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,549,391,000
JPY
|
— | — | — |
1,404,085,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
377,941,000
JPY
|
— | — | — |
559,185,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,183,859,000
JPY
|
— | — | — |
905,776,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
631,723,000
JPY
|
— | — | — |
1,267,955,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
234,000
JPY
|
— | — | — |
43,000
JPY
|
— | — |
| Operating profit (loss) |
17,443,000
JPY
|
695,540,000
JPY
|
-76,991,000
JPY
|
-270,460,000
JPY
|
442,523,000
JPY
|
365,532,000
JPY
|
-25,021,000
JPY
|
-275,370,000
JPY
|
773,679,000
JPY
|
498,309,000
JPY
|
130,414,000
JPY
|
668,287,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,009,430,000
JPY
|
— | — | — |
1,827,097,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
11,431,000
JPY
|
— | — | — |
28,082,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
26,799,000
JPY
|
— | — | — |
17,647,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
94,454,000
JPY
|
— | — | — |
125,410,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
49,550,000
JPY
|
— | — | — |
46,067,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
82,044,000
JPY
|
— | — | — |
64,534,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
417,413,000
JPY
|
— | — | — |
468,476,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
592,016,000
JPY
|
— | — | — |
1,358,621,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
528,008,000
JPY
|
— | — | — |
724,373,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — |
543,582,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-99,029,000
JPY
|
— | — | — |
24,002,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
691,046,000
JPY
|
— | — | — |
1,334,618,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-30,547,000
JPY
|
— | — | — |
-4,894,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-21,066,000
JPY
|
— | — | — |
-48,788,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-51,614,000
JPY
|
— | — | — |
-53,683,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
540,401,000
JPY
|
— | — | — |
1,304,937,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
642,668,000
JPY
|
— | — | — |
1,291,922,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-102,266,000
JPY
|
— | — | — |
13,014,000
JPY
|
— | — |
| Profit attributable to |