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 |
59,309,148,000
JPY
|
— | — | — |
36,929,125,000
JPY
|
— | — |
58,347,501,000
JPY
|
— |
30,965,929,000
JPY
|
— | — | — | — |
| Cost of sales |
36,854,440,000
JPY
|
— | — | — |
34,979,033,000
JPY
|
— | — |
36,066,010,000
JPY
|
— |
29,034,137,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
22,454,708,000
JPY
|
— | — | — |
1,950,091,000
JPY
|
— | — |
22,281,490,000
JPY
|
— |
1,931,791,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
648,670,000
JPY
|
— | — | — |
407,731,000
JPY
|
— | — |
1,148,335,000
JPY
|
— |
450,260,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,495,000
JPY
|
— | — | — |
535,887,000
JPY
|
— | — |
36,975,000
JPY
|
— |
36,496,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
174,095,000
JPY
|
— | — | — | — |
174,216,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
156,576,000
JPY
|
— | — | — | — |
152,818,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
21,832,915,000
JPY
|
— | — | — |
1,630,965,000
JPY
|
— | — |
21,282,978,000
JPY
|
— |
1,611,579,000
JPY
|
— | — | — | — |
| Extraordinary losses |
314,508,000
JPY
|
— | — | — |
42,391,000
JPY
|
— | — |
210,035,000
JPY
|
— |
5,871,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
336,657,000
JPY
|
— | — | — |
901,228,000
JPY
|
— | — |
975,275,000
JPY
|
— |
480,885,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
621,793,000
JPY
|
— | — | — |
319,126,000
JPY
|
— | — |
998,512,000
JPY
|
— |
320,212,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
4,485,000
JPY
|
— | — | — |
61,288,000
JPY
|
— | — |
2,220,000
JPY
|
— |
52,357,000
JPY
|
— | — | — | — |
| Dividend income |
372,000
JPY
|
— | — | — |
372,000
JPY
|
— | — |
1,009,000
JPY
|
— |
1,009,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
7,952,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
84,995,000
JPY
|
— | — | — |
100,016,000
JPY
|
— | — |
181,329,000
JPY
|
— |
184,647,000
JPY
|
— | — | — | — |
| Income taxes - current |
115,559,000
JPY
|
— | — | — |
79,158,000
JPY
|
— | — |
324,854,000
JPY
|
— |
4,946,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-29,480,000
JPY
|
— | — | — |
48,548,000
JPY
|
— | — |
-130,764,000
JPY
|
— |
-135,432,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
12,158,000
JPY
|
— | — | — |
9,350,000
JPY
|
— | — |
10,696,000
JPY
|
— |
8,783,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
15,842,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
58,118,000
JPY
|
— | — | — |
11,411,000
JPY
|
— | — |
31,505,000
JPY
|
— |
54,598,000
JPY
|
— | — | — | — |
| Income taxes |
86,078,000
JPY
|
— | — | — |
127,706,000
JPY
|
— | — |
194,090,000
JPY
|
— |
-130,486,000
JPY
|
— | — | — | — |
| Profit (loss) |
250,578,000
JPY
|
773,521,000
JPY
|
773,521,000
JPY
|
— |
773,521,000
JPY
|
773,521,000
JPY
|
— |
781,185,000
JPY
|
611,372,000
JPY
|
611,372,000
JPY
|
— | — |
611,372,000
JPY
|
611,372,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
684,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
241,626,000
JPY
|
— | — | — |
42,391,000
JPY
|
— | — |
176,170,000
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — |
1,248,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
250,578,000
JPY
|
— | — |
250,578,000
JPY
|
— | — |
250,578,000
JPY
|
781,185,000
JPY
|
— | — |
781,185,000
JPY
|
781,185,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-408,000
JPY
|
— | — | — | — | — | — |
-4,652,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
32,909,000
JPY
|
— | — | — | — | — | — |
61,276,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
11,310,000
JPY
|
— | — | — | — | — | — |
29,009,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
43,810,000
JPY
|
— | — | — | — | — | — |
85,633,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
294,389,000
JPY
|
— | — | — | — | — | — |
866,818,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
294,389,000
JPY
|
— | — | — | — | — | — |
866,818,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |