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 |
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 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,721,000,000
JPY
|
-6,014,000,000
JPY
|
112,757,000,000
JPY
|
490,000,000
JPY
|
83,604,000,000
JPY
|
110,050,000,000
JPY
|
386,000,000
JPY
|
25,568,000,000
JPY
|
118,772,000,000
JPY
|
26,829,000,000
JPY
|
449,000,000
JPY
|
122,082,000,000
JPY
|
605,000,000
JPY
|
9,183,000,000
JPY
|
131,266,000,000
JPY
|
125,297,000,000
JPY
|
-5,968,000,000
JPY
|
94,197,000,000
JPY
|
| Cost of sales | — | — |
86,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,901,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,930,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
26,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,396,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
6,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,547,000,000
JPY
|
— | — |
| Depreciation | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
23,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,632,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Operating profit (loss) |
460,000,000
JPY
|
41,000,000
JPY
|
3,007,000,000
JPY
|
71,000,000
JPY
|
613,000,000
JPY
|
2,505,000,000
JPY
|
108,000,000
JPY
|
1,712,000,000
JPY
|
2,966,000,000
JPY
|
2,078,000,000
JPY
|
177,000,000
JPY
|
6,199,000,000
JPY
|
169,000,000
JPY
|
528,000,000
JPY
|
6,728,000,000
JPY
|
6,764,000,000
JPY
|
35,000,000
JPY
|
3,774,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,856,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,300,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,556,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,544,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,559,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,541,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Profit attributable to |