Semi-Annual Consolidated Statement Of Income
| Concept |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
15,941,204,000
JPY
|
— | — | — | — | — |
17,513,597,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
7,663,650,000
JPY
|
— | — | — | — | — |
8,372,183,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
8,277,554,000
JPY
|
— | — | — | — | — |
9,141,414,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
380,803,000
JPY
|
336,402,000
JPY
|
— | — | — |
566,208,000
JPY
|
— |
580,365,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
87,996,000
JPY
|
256,179,000
JPY
|
— | — | — |
124,740,000
JPY
|
— |
17,545,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
229,596,000
JPY
|
— | — | — | — |
214,986,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,823,230,000
JPY
|
7,915,131,000
JPY
|
— | — | — |
3,127,456,000
JPY
|
— |
8,614,396,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
130,662,000
JPY
|
142,913,000
JPY
|
— | — | — |
116,085,000
JPY
|
— |
132,392,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
338,137,000
JPY
|
449,668,000
JPY
|
— | — | — |
574,863,000
JPY
|
— |
465,518,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
419,169,000
JPY
|
362,423,000
JPY
|
— | — | — |
532,543,000
JPY
|
— |
527,017,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
-32,732,000
JPY
|
12,855,000
JPY
|
— | — | — |
1,250,000
JPY
|
— |
13,952,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — |
122,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,683,000
JPY
|
21,997,000
JPY
|
— | — | — |
80,835,000
JPY
|
— |
104,108,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
39,905,000
JPY
|
41,898,000
JPY
|
— | — | — |
45,957,000
JPY
|
— |
45,957,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
40,049,000
JPY
|
48,018,000
JPY
|
— | — | — |
47,170,000
JPY
|
— |
50,760,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-44,880,000
JPY
|
25,037,000
JPY
|
— | — | — |
-19,813,000
JPY
|
— |
-110,437,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-77,612,000
JPY
|
37,892,000
JPY
|
— | — | — |
-18,563,000
JPY
|
— |
-96,484,000
JPY
|
— | — |
| Profit (loss) | — |
415,750,000
JPY
|
— |
415,750,000
JPY
|
415,750,000
JPY
|
411,775,000
JPY
|
415,750,000
JPY
|
593,426,000
JPY
|
593,426,000
JPY
|
593,426,000
JPY
|
— |
562,003,000
JPY
|
— |
593,426,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
121,710,000
JPY
|
121,710,000
JPY
|
— | — | — |
89,980,000
JPY
|
— |
89,980,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — |
897,000
JPY
|
— | — | — | — | — |
4,258,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
411,775,000
JPY
|
— |
411,775,000
JPY
|
— | — |
411,775,000
JPY
|
— | — | — | — |
562,003,000
JPY
|
562,003,000
JPY
|
562,003,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
411,775,000
JPY
|
— | — | — | — | — |
562,003,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
411,775,000
JPY
|
— | — | — | — | — |
562,003,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |