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 |
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 |
42,593,644,000
JPY
|
5,991,262,000
JPY
|
2,519,469,000
JPY
|
30,062,200,000
JPY
|
41,827,551,000
JPY
|
3,254,619,000
JPY
|
766,092,000
JPY
|
38,434,985,000
JPY
|
3,148,358,000
JPY
|
4,174,649,000
JPY
|
30,065,592,000
JPY
|
8,918,355,000
JPY
|
41,514,497,000
JPY
|
46,306,956,000
JPY
|
46,581,338,000
JPY
|
274,382,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
32,684,838,000
JPY
|
— | — | — | — |
34,232,368,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,836,659,000
JPY
|
— | — | — | — |
3,333,211,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,750,146,000
JPY
|
— | — | — | — |
7,282,128,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
141,048,000
JPY
|
— | — | — | — |
129,843,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,147,076,000
JPY
|
— | — | — | — |
3,916,394,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
5,569,000
JPY
|
— | — | — | — |
6,856,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
4,178,000
JPY
|
— | — | — | — |
211,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,838,050,000
JPY
|
— | — | — | — |
3,339,856,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,619,099,000
JPY
|
603,993,000
JPY
|
304,848,000
JPY
|
609,416,000
JPY
|
1,575,777,000
JPY
|
57,518,000
JPY
|
43,321,000
JPY
|
1,603,070,000
JPY
|
375,884,000
JPY
|
368,602,000
JPY
|
1,480,805,000
JPY
|
914,008,000
JPY
|
3,365,733,000
JPY
|
3,139,301,000
JPY
|
3,136,799,000
JPY
|
-2,501,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
24,709,000
JPY
|
— | — | — | — |
18,504,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
24,335,000
JPY
|
— | — | — | — |
17,381,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
239,487,000
JPY
|
— | — | — | — |
84,465,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
583,947,000
JPY
|
— | — | — | — |
816,197,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-22,936,000
JPY
|
— | — | — | — |
224,694,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
800,000
JPY
|
— | — | — | — |
889,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
5,898,000
JPY
|
— | — | — | — |
116,987,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
561,011,000
JPY
|
— | — | — | — |
1,040,892,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,277,039,000
JPY
|
— | — | — | — |
2,298,964,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,569,000
JPY
|
— | — | — | — |
6,856,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,362,000
JPY
|
— | — | — | — |
7,553,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,275,677,000
JPY
|
— | — | — | — |
2,291,411,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
208,484,000
JPY
|
— | — | — | — |
82,311,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-2,544,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
106,029,000
JPY
|
— | — | — | — |
-384,266,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
314,513,000
JPY
|
— | — | — | — |
-304,499,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,591,552,000
JPY
|
— | — | — | — |
1,994,464,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,590,281,000
JPY
|
— | — | — | — |
1,996,796,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,271,000
JPY
|
— | — | — | — |
-2,331,000
JPY
|
— | — | — |
| Profit attributable to |