Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,430,298,000
JPY
|
5,809,430,000
JPY
|
— | — | — |
-26,410,000
JPY
|
5,783,020,000
JPY
|
— | — |
5,423,352,000
JPY
|
379,132,000
JPY
|
5,662,529,000
JPY
|
5,698,849,000
JPY
|
373,464,000
JPY
|
— |
5,325,384,000
JPY
|
-36,319,000
JPY
|
— |
5,338,785,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
4,225,486,000
JPY
|
— | — |
4,022,369,000
JPY
|
— |
4,260,024,000
JPY
|
— | — | — | — | — | — |
4,105,813,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
531,123,000
JPY
|
— | — |
436,338,000
JPY
|
— |
505,980,000
JPY
|
— | — | — | — | — | — |
401,230,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,557,534,000
JPY
|
— | — |
1,400,983,000
JPY
|
— |
1,402,505,000
JPY
|
— | — | — | — | — | — |
1,232,972,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
139,200,000
JPY
|
— | — |
139,200,000
JPY
|
— |
131,400,000
JPY
|
— | — | — | — | — | — |
131,400,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
48,902,000
JPY
|
— | — | — | — | — | — | — | — |
33,508,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,069,268,000
JPY
|
— | — |
967,878,000
JPY
|
— |
932,889,000
JPY
|
— | — | — | — | — | — |
826,763,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
181,674,000
JPY
|
— | — |
181,674,000
JPY
|
— |
20,388,000
JPY
|
— | — | — | — | — | — |
20,388,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,742,000
JPY
|
— | — |
1,446,000
JPY
|
— |
12,522,000
JPY
|
— | — | — | — | — | — |
12,522,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
710,056,000
JPY
|
— | — |
616,565,000
JPY
|
— |
513,847,000
JPY
|
— | — | — | — | — | — |
409,097,000
JPY
|
— | — | — |
| Operating profit (loss) |
423,300,000
JPY
|
488,265,000
JPY
|
— | — | — |
JPY
|
488,265,000
JPY
|
— | — |
433,104,000
JPY
|
64,965,000
JPY
|
469,616,000
JPY
|
469,616,000
JPY
|
82,471,000
JPY
|
— |
387,144,000
JPY
|
JPY
|
— |
406,209,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
215,767,000
JPY
|
— | — |
197,898,000
JPY
|
— |
213,022,000
JPY
|
— | — | — | — | — | — |
182,505,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,959,000
JPY
|
— | — |
8,924,000
JPY
|
— |
2,432,000
JPY
|
— | — | — | — | — | — |
931,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
7,126,000
JPY
|
— | — |
7,126,000
JPY
|
— |
7,002,000
JPY
|
— | — | — | — | — | — |
7,002,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
87,554,000
JPY
|
— | — |
83,886,000
JPY
|
— |
75,131,000
JPY
|
— | — | — | — | — | — |
104,020,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-9,240,000
JPY
|
— | — |
-13,836,000
JPY
|
— |
-14,595,000
JPY
|
— | — | — | — | — | — |
-9,805,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
27,000
JPY
|
— | — |
11,000
JPY
|
— |
32,000
JPY
|
— | — | — | — | — | — |
28,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
44,696,000
JPY
|
— | — |
80,653,000
JPY
|
— |
38,767,000
JPY
|
— | — | — | — | — | — |
108,999,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
206,526,000
JPY
|
— | — |
184,061,000
JPY
|
— |
198,426,000
JPY
|
— | — | — | — | — | — |
172,699,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,173,000
JPY
|
— | — |
2,173,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
432,504,000
JPY
|
— | — |
503,529,000
JPY
|
432,504,000
JPY
|
432,504,000
JPY
|
432,504,000
JPY
|
— |
315,421,000
JPY
|
— | — | — | — | — | — |
236,397,000
JPY
|
236,397,000
JPY
|
236,397,000
JPY
|
236,397,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
4,428,000
JPY
|
— | — | — | — |
5,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
499,100,000
JPY
|
— |
499,100,000
JPY
|
— |
499,100,000
JPY
|
— | — | — | — |
310,043,000
JPY
|
— | — |
310,043,000
JPY
|
— | — |
310,043,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
87,574,000
JPY
|
— | — | — | — |
8,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-14,821,000
JPY
|
— | — | — | — |
26,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-712,000
JPY
|
— | — | — | — |
351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
72,040,000
JPY
|
— | — | — | — |
35,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
575,570,000
JPY
|
— | — | — | — |
350,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
571,141,000
JPY
|
— | — | — | — |
345,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
4,428,000
JPY
|
— | — | — | — |
5,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |