Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
13,568,453,000
JPY
|
29,821,013,000
JPY
|
689,417,000
JPY
|
-941,661,000
JPY
|
28,879,351,000
JPY
|
29,131,595,000
JPY
|
11,527,633,000
JPY
|
4,035,508,000
JPY
|
123,812,000
JPY
|
11,848,012,000
JPY
|
28,979,332,000
JPY
|
3,857,388,000
JPY
|
28,659,519,000
JPY
|
13,150,118,000
JPY
|
-319,812,000
JPY
|
28,855,519,000
JPY
|
| Cost of sales | — | — | — | — |
25,247,281,000
JPY
|
— | — | — | — | — | — | — |
24,769,657,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,113,564,000
JPY
|
— | — | — | — | — | — | — |
1,244,448,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,632,070,000
JPY
|
— | — | — | — | — | — | — |
3,889,861,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,825,713,000
JPY
|
— | — | — | — | — | — | — |
2,810,488,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
414,000
JPY
|
— | — | — | — | — | — | — |
5,325,000
JPY
|
— | — | — |
| Operating profit (loss) |
225,100,000
JPY
|
1,252,719,000
JPY
|
64,464,000
JPY
|
-446,362,000
JPY
|
806,357,000
JPY
|
1,188,254,000
JPY
|
704,815,000
JPY
|
258,339,000
JPY
|
-7,932,000
JPY
|
1,004,419,000
JPY
|
1,478,704,000
JPY
|
124,977,000
JPY
|
1,079,372,000
JPY
|
357,241,000
JPY
|
-399,332,000
JPY
|
1,486,637,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,113,150,000
JPY
|
— | — | — | — | — | — | — |
1,239,149,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
2,882,000
JPY
|
— | — | — | — | — | — | — |
3,070,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
8,006,000
JPY
|
— | — | — | — | — | — | — |
7,797,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
367,284,000
JPY
|
— | — | — | — | — | — | — |
210,873,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
51,371,000
JPY
|
— | — | — | — | — | — | — |
40,732,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
60,077,000
JPY
|
— | — | — | — | — | — | — |
45,798,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
423,584,000
JPY
|
— | — | — | — | — | — | — |
528,712,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
689,565,000
JPY
|
— | — | — | — | — | — | — |
710,437,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
689,565,000
JPY
|
— | — | — | — | — | — | — |
710,437,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
16,068,000
JPY
|
— | — | — | — | — | — | — |
-94,851,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,509,000
JPY
|
— | — | — | — | — | — | — |
490,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
23,578,000
JPY
|
— | — | — | — | — | — | — |
-94,360,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
713,144,000
JPY
|
— | — | — | — | — | — | — |
616,076,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
713,144,000
JPY
|
— | — | — | — | — | — | — |
616,076,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |