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 |
115,000,000
JPY
|
-25,098,000,000
JPY
|
39,083,000,000
JPY
|
22,233,000,000
JPY
|
49,778,000,000
JPY
|
181,372,000,000
JPY
|
95,261,000,000
JPY
|
206,356,000,000
JPY
|
206,471,000,000
JPY
|
104,000,000
JPY
|
209,706,000,000
JPY
|
187,128,000,000
JPY
|
48,918,000,000
JPY
|
96,448,000,000
JPY
|
20,854,000,000
JPY
|
43,381,000,000
JPY
|
-22,577,000,000
JPY
|
209,602,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
145,443,000,000
JPY
|
— | — | — | — | — |
153,554,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
35,929,000,000
JPY
|
— | — | — | — | — |
33,574,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,747,000,000
JPY
|
— | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
33,450,000,000
JPY
|
— | — | — | — | — |
32,699,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-61,000,000
JPY
|
-36,000,000
JPY
|
-644,000,000
JPY
|
1,020,000,000
JPY
|
1,512,000,000
JPY
|
2,478,000,000
JPY
|
688,000,000
JPY
|
2,576,000,000
JPY
|
2,514,000,000
JPY
|
-47,000,000
JPY
|
912,000,000
JPY
|
875,000,000
JPY
|
1,943,000,000
JPY
|
-596,000,000
JPY
|
309,000,000
JPY
|
-696,000,000
JPY
|
-37,000,000
JPY
|
960,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,559,000,000
JPY
|
— | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
-253,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,875,000,000
JPY
|
— | — | — | — | — |
3,817,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
4,125,000,000
JPY
|
— | — | — | — | — |
4,363,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,142,000,000
JPY
|
— | — | — | — | — |
4,316,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |