Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
19,834,000,000
JPY
|
55,096,000,000
JPY
|
32,806,000,000
JPY
|
52,646,000,000
JPY
|
2,455,000,000
JPY
|
55,096,000,000
JPY
|
1,695,000,000
JPY
|
15,683,000,000
JPY
|
44,813,000,000
JPY
|
43,123,000,000
JPY
|
44,813,000,000
JPY
|
27,434,000,000
JPY
|
| Cost of sales | — | — | — |
21,405,000,000
JPY
|
— | — | — | — | — |
16,564,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,760,000,000
JPY
|
— | — | — | — | — |
1,752,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
31,240,000,000
JPY
|
— | — | — | — | — |
26,559,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
27,781,000,000
JPY
|
— | — | — | — | — |
24,862,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,263,000,000
JPY
|
3,540,000,000
JPY
|
25,000,000
JPY
|
3,459,000,000
JPY
|
251,000,000
JPY
|
3,540,000,000
JPY
|
110,000,000
JPY
|
2,087,000,000
JPY
|
1,754,000,000
JPY
|
1,697,000,000
JPY
|
1,754,000,000
JPY
|
-443,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,603,000,000
JPY
|
— | — | — | — | — |
1,609,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
984,000,000
JPY
|
— | — | — | — | — |
405,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
402,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — |
-125,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
347,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
901,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — |
1,329,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — |
1,329,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,887,000,000
JPY
|
— | — | — | — | — |
1,525,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,887,000,000
JPY
|
— | — | — | — | — |
1,525,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |