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 |
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 |
30,072,000,000
JPY
|
— | — | — |
-800,000,000
JPY
|
29,272,000,000
JPY
|
— | — | — |
8,796,000,000
JPY
|
21,276,000,000
JPY
|
20,982,000,000
JPY
|
30,378,000,000
JPY
|
9,656,000,000
JPY
|
21,694,000,000
JPY
|
31,351,000,000
JPY
|
— |
-972,000,000
JPY
|
— |
21,417,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
18,563,000,000
JPY
|
— | — | — | — | — |
12,700,000,000
JPY
|
18,653,000,000
JPY
|
— | — | — | — | — | — |
12,295,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,060,000,000
JPY
|
— | — | — | — | — |
2,978,000,000
JPY
|
4,832,000,000
JPY
|
— | — | — | — | — | — |
4,593,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
10,709,000,000
JPY
|
— | — | — | — | — |
8,281,000,000
JPY
|
11,725,000,000
JPY
|
— | — | — | — | — | — |
9,121,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,725,000,000
JPY
|
— | — | — | — | — |
5,788,000,000
JPY
|
7,111,000,000
JPY
|
— | — | — | — | — | — |
5,237,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — |
1,655,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — |
1,323,000,000
JPY
|
4,832,000,000
JPY
|
— | — | — | — | — | — |
4,593,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,544,000,000
JPY
|
— | — | — |
-2,560,000,000
JPY
|
2,983,000,000
JPY
|
— | — | — |
875,000,000
JPY
|
4,668,000,000
JPY
|
2,493,000,000
JPY
|
4,613,000,000
JPY
|
948,000,000
JPY
|
6,068,000,000
JPY
|
7,017,000,000
JPY
|
— |
-2,403,000,000
JPY
|
— |
3,884,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — |
693,000,000
JPY
|
1,679,000,000
JPY
|
— | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
384,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — |
463,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
625,000,000
JPY
|
250,000,000
JPY
|
— | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — | — | — |
-226,000,000
JPY
|
-88,000,000
JPY
|
— | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
1,591,000,000
JPY
|
— | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
856,000,000
JPY
|
— | — |
861,000,000
JPY
|
— |
856,000,000
JPY
|
856,000,000
JPY
|
— | — |
856,000,000
JPY
|
3,241,000,000
JPY
|
— | — | — | — | — | — |
3,350,000,000
JPY
|
3,350,000,000
JPY
|
3,350,000,000
JPY
|
3,350,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
115,000,000
JPY
|
115,000,000
JPY
|
— | — |
JPY
|
JPY
|
115,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
846,000,000
JPY
|
— |
846,000,000
JPY
|
— |
846,000,000
JPY
|
— | — | — | — | — | — |
3,234,000,000
JPY
|
— | — | — |
3,234,000,000
JPY
|
— |
3,234,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — |
3,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — |
3,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |