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 |
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 |
-551,606,000
JPY
|
15,003,569,000
JPY
|
10,898,711,000
JPY
|
15,555,176,000
JPY
|
4,656,465,000
JPY
|
10,421,264,000
JPY
|
14,298,816,000
JPY
|
-480,201,000
JPY
|
14,779,018,000
JPY
|
4,357,754,000
JPY
|
| Cost of sales | — |
8,599,091,000
JPY
|
— | — | — | — |
8,306,561,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
6,404,478,000
JPY
|
— | — | — | — |
5,992,255,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,551,890,000
JPY
|
— | — | — | — |
2,281,629,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
7,979,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
129,048,000
JPY
|
— | — | — | — |
110,459,000
JPY
|
— | — | — |
| Welfare expenses | — |
381,555,000
JPY
|
— | — | — | — |
358,205,000
JPY
|
— | — | — |
| Taxes and dues | — |
108,599,000
JPY
|
— | — | — | — |
135,033,000
JPY
|
— | — | — |
| Depreciation | — |
131,989,000
JPY
|
— | — | — | — |
130,591,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
104,757,000
JPY
|
— | — | — | — |
104,757,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
3,900,322,000
JPY
|
— | — | — | — |
3,787,534,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,489,000
JPY
|
— | — | — | — |
1,587,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,550,401,000
JPY
|
— | — | — | — |
2,288,021,000
JPY
|
— | — | — |
| Operating profit (loss) |
166,130,000
JPY
|
2,504,156,000
JPY
|
2,022,606,000
JPY
|
2,338,025,000
JPY
|
315,419,000
JPY
|
1,656,726,000
JPY
|
2,204,721,000
JPY
|
294,279,000
JPY
|
1,910,441,000
JPY
|
253,715,000
JPY
|
| Income taxes - current | — |
856,502,000
JPY
|
— | — | — | — |
808,812,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
84,000
JPY
|
— | — | — | — |
76,000
JPY
|
— | — | — |
| Dividend income | — |
33,621,000
JPY
|
— | — | — | — |
32,255,000
JPY
|
— | — | — |
| Non-operating income | — |
54,008,000
JPY
|
— | — | — | — |
87,617,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
826,000
JPY
|
— | — | — | — |
1,300,000
JPY
|
— | — | — |
| Non-operating expenses | — |
6,273,000
JPY
|
— | — | — | — |
10,708,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-4,931,000
JPY
|
— | — | — | — |
-30,920,000
JPY
|
— | — | — |
| Income taxes | — |
851,570,000
JPY
|
— | — | — | — |
777,892,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,698,830,000
JPY
|
— | — | — | — |
1,510,129,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
17,453,000
JPY
|
— | — | — | — |
11,673,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
1,681,376,000
JPY
|
— | — | — | — |
1,498,456,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
157,692,000
JPY
|
— | — | — | — |
113,466,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
16,847,000
JPY
|
— | — | — | — |
17,516,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-75,358,000
JPY
|
— | — | — | — |
-58,133,000
JPY
|
— | — | — |
| Other comprehensive income | — |
99,181,000
JPY
|
— | — | — | — |
72,849,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,798,012,000
JPY
|
— | — | — | — |
1,582,979,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,778,865,000
JPY
|
— | — | — | — |
1,569,616,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
19,147,000
JPY
|
— | — | — | — |
13,362,000
JPY
|
— | — | — |
| Profit attributable to |