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 |
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 |
37,119,000,000
JPY
|
118,712,000,000
JPY
|
-2,684,000,000
JPY
|
9,896,000,000
JPY
|
121,396,000,000
JPY
|
74,381,000,000
JPY
|
48,100,000,000
JPY
|
80,119,000,000
JPY
|
138,558,000,000
JPY
|
10,338,000,000
JPY
|
135,264,000,000
JPY
|
-3,293,000,000
JPY
|
| Cost of sales | — |
94,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,941,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,047,000,000
JPY
|
— |
| Gross profit (loss) | — |
24,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,323,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
22,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,710,000,000
JPY
|
— |
| Extraordinary income | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Extraordinary losses | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Operating profit (loss) |
1,031,000,000
JPY
|
2,342,000,000
JPY
|
32,000,000
JPY
|
505,000,000
JPY
|
2,310,000,000
JPY
|
773,000,000
JPY
|
4,727,000,000
JPY
|
2,426,000,000
JPY
|
7,621,000,000
JPY
|
466,000,000
JPY
|
7,612,000,000
JPY
|
-8,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,046,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Dividend income | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — |
422,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— |
| Income taxes - current | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,547,000,000
JPY
|
— |
| Income taxes - deferred | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
603,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — |
746,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — |
1,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— |
| Income taxes | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,151,000,000
JPY
|
— |
| Profit (loss) | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,895,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,727,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
3,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
4,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,012,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — | — |
-176,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Other comprehensive income | — |
8,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,826,000,000
JPY
|
— |
| Comprehensive income | — |
8,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,721,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,489,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
— |
| Profit attributable to |