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 |
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 |
603,555,000
JPY
|
22,913,803,000
JPY
|
1,525,637,000
JPY
|
241,774,000
JPY
|
19,112,180,000
JPY
|
1,770,403,000
JPY
|
23,253,552,000
JPY
|
-339,749,000
JPY
|
609,978,000
JPY
|
21,921,450,000
JPY
|
-366,205,000
JPY
|
1,654,868,000
JPY
|
21,555,245,000
JPY
|
249,367,000
JPY
|
17,438,277,000
JPY
|
1,968,958,000
JPY
|
| Cost of sales | — |
20,710,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,663,610,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,203,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,891,634,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,110,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
923,461,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
225,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,480,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,197,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,066,516,000
JPY
|
— | — | — |
| Extraordinary income | — |
78,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,000
JPY
|
— | — | — |
| Extraordinary losses | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,579,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,187,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
681,226,000
JPY
|
— | — | — |
| Operating profit (loss) |
-15,393,000
JPY
|
1,006,381,000
JPY
|
105,338,000
JPY
|
26,414,000
JPY
|
828,225,000
JPY
|
60,716,000
JPY
|
1,005,301,000
JPY
|
1,080,000
JPY
|
-25,257,000
JPY
|
824,037,000
JPY
|
1,080,000
JPY
|
11,910,000
JPY
|
825,117,000
JPY
|
52,820,000
JPY
|
684,661,000
JPY
|
99,903,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,982,000
JPY
|
— | — | — |
| Dividend income | — |
27,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,330,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
37,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,585,000
JPY
|
— | — | — |
| Non-operating income | — |
152,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,147,000
JPY
|
— | — | — |
| Income taxes - current | — |
221,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,165,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
44,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-72,063,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
42,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,896,000
JPY
|
— | — | — |
| Non-operating expenses | — |
48,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,804,000
JPY
|
— | — | — |
| Income taxes | — |
266,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,101,000
JPY
|
— | — | — |
| Profit (loss) | — |
921,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
559,125,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
921,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
558,737,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
222,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-109,855,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-67,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-139,337,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,111,000
JPY
|
— | — | — |
| Other comprehensive income | — |
154,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-248,082,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,075,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,042,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,075,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,924,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000
JPY
|
— | — | — |
| Profit attributable to |