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 |
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 |
8,660,063,000
JPY
|
— | — | — | — | — | — |
8,781,985,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
3,172,201,000
JPY
|
— | — | — | — | — | — |
3,201,851,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
5,487,862,000
JPY
|
— | — | — | — | — | — |
5,580,133,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
159,940,000
JPY
|
— | — | — |
43,839,000
JPY
|
— | — |
435,931,000
JPY
|
— |
114,878,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
8,532,000
JPY
|
— | — | — | — |
5,475,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,294,574,000
JPY
|
— | — | — | — | — | — |
5,172,686,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
25,160,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
24,269,000
JPY
|
— | — | — | — | — | — |
61,057,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
193,287,000
JPY
|
— | — | — |
40,253,000
JPY
|
— | — |
407,446,000
JPY
|
— |
102,602,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
135,670,000
JPY
|
— | — | — |
43,839,000
JPY
|
— | — |
400,035,000
JPY
|
— |
114,878,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,288,000
JPY
|
— | — | — |
51,263,000
JPY
|
— | — |
1,609,000
JPY
|
— |
37,419,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
65,000
JPY
|
— | — | — | — |
47,000
JPY
|
— | — | — | — |
| Non-operating income |
61,885,000
JPY
|
— | — | — |
53,833,000
JPY
|
— | — |
110,564,000
JPY
|
— |
46,343,000
JPY
|
— | — | — | — |
| Income taxes - current |
19,011,000
JPY
|
— | — | — |
5,572,000
JPY
|
— | — |
61,772,000
JPY
|
— |
-12,352,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
77,792,000
JPY
|
— | — | — |
46,861,000
JPY
|
— | — |
69,538,000
JPY
|
— |
34,066,000
JPY
|
— | — | — | — |
| Non-operating expenses |
95,231,000
JPY
|
— | — | — |
50,246,000
JPY
|
— | — |
82,079,000
JPY
|
— |
34,068,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
58,845,000
JPY
|
— | — | — |
14,145,000
JPY
|
— | — |
79,185,000
JPY
|
— |
31,422,000
JPY
|
— | — | — | — |
| Income taxes |
77,857,000
JPY
|
— | — | — |
19,717,000
JPY
|
— | — |
140,957,000
JPY
|
— |
19,069,000
JPY
|
— | — | — | — |
| Profit (loss) |
57,813,000
JPY
|
24,122,000
JPY
|
24,122,000
JPY
|
— |
24,122,000
JPY
|
24,122,000
JPY
|
— |
259,077,000
JPY
|
95,808,000
JPY
|
95,808,000
JPY
|
— | — |
95,808,000
JPY
|
95,808,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
20,762,000
JPY
|
— | — | — | — | — | — |
23,357,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
57,813,000
JPY
|
— | — |
57,813,000
JPY
|
— | — |
57,813,000
JPY
|
259,077,000
JPY
|
— | — |
259,077,000
JPY
|
259,077,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-1,578,000
JPY
|
— | — | — | — | — | — |
6,658,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
82,709,000
JPY
|
— | — | — | — | — | — |
22,095,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
3,485,000
JPY
|
— | — | — | — | — | — |
4,562,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
84,616,000
JPY
|
— | — | — | — | — | — |
33,317,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
142,430,000
JPY
|
— | — | — | — | — | — |
292,394,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
142,430,000
JPY
|
— | — | — | — | — | — |
292,394,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |