Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
30,347,000,000
JPY
|
-537,000,000
JPY
|
28,349,000,000
JPY
|
5,463,000,000
JPY
|
4,643,000,000
JPY
|
12,158,000,000
JPY
|
6,084,000,000
JPY
|
1,998,000,000
JPY
|
29,810,000,000
JPY
|
5,124,000,000
JPY
|
5,041,000,000
JPY
|
17,032,000,000
JPY
|
-977,000,000
JPY
|
5,303,000,000
JPY
|
33,461,000,000
JPY
|
32,502,000,000
JPY
|
34,439,000,000
JPY
|
1,936,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
23,484,000,000
JPY
|
— | — | — | — | — |
25,892,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — |
2,762,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,326,000,000
JPY
|
— | — | — | — | — |
7,569,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,051,000,000
JPY
|
— | — | — | — | — |
4,832,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — |
2,756,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,284,000,000
JPY
|
-9,000,000
JPY
|
1,208,000,000
JPY
|
559,000,000
JPY
|
251,000,000
JPY
|
91,000,000
JPY
|
306,000,000
JPY
|
75,000,000
JPY
|
1,274,000,000
JPY
|
419,000,000
JPY
|
648,000,000
JPY
|
1,291,000,000
JPY
|
-9,000,000
JPY
|
215,000,000
JPY
|
2,737,000,000
JPY
|
2,576,000,000
JPY
|
2,746,000,000
JPY
|
170,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — |
1,104,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — |
1,651,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — |
1,532,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — |
1,621,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — |
1,503,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Profit attributable to |