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 |
17,181,958,000
JPY
|
— | — | — |
17,177,202,000
JPY
|
— | — |
17,745,488,000
JPY
|
— |
17,737,785,000
JPY
|
— | — | — | — |
| Cost of sales |
9,634,549,000
JPY
|
— | — | — |
9,786,875,000
JPY
|
— | — |
9,863,796,000
JPY
|
— |
10,011,703,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,673,189,000
JPY
|
— | — | — |
4,584,260,000
JPY
|
— | — |
5,139,967,000
JPY
|
— |
5,034,993,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,547,409,000
JPY
|
— | — | — |
7,390,327,000
JPY
|
— | — |
7,881,692,000
JPY
|
— |
7,726,081,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
327,861,000
JPY
|
— | — | — |
326,788,000
JPY
|
— | — |
263,986,000
JPY
|
— |
262,962,000
JPY
|
— | — | — | — |
| Taxes and dues |
127,675,000
JPY
|
— | — | — | — | — | — |
137,372,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
142,386,000
JPY
|
— | — | — |
139,534,000
JPY
|
— | — |
158,655,000
JPY
|
— |
156,852,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,942,536,000
JPY
|
— | — | — |
2,945,418,000
JPY
|
— | — |
2,850,024,000
JPY
|
— |
2,874,513,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — |
JPY
|
— | — |
338,354,000
JPY
|
— |
338,204,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,463,000
JPY
|
— | — | — |
1,180,000
JPY
|
— | — |
10,108,000
JPY
|
— |
9,985,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,604,872,000
JPY
|
— | — | — |
4,444,909,000
JPY
|
— | — |
5,031,668,000
JPY
|
— |
4,851,567,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,671,726,000
JPY
|
— | — | — |
4,583,080,000
JPY
|
— | — |
5,468,213,000
JPY
|
— |
5,363,211,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,437,510,000
JPY
|
— | — | — |
1,392,607,000
JPY
|
— | — |
1,688,273,000
JPY
|
— |
1,640,277,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
5,008,000
JPY
|
— | — | — | — | — | — |
2,401,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
5,509,000
JPY
|
— | — | — | — | — | — |
24,119,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
118,666,000
JPY
|
— | — | — |
266,085,000
JPY
|
— | — |
147,828,000
JPY
|
— |
297,887,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
7,855,000
JPY
|
— | — | — |
1,160,000
JPY
|
— | — |
1,674,000
JPY
|
— |
-7,467,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
50,348,000
JPY
|
— | — | — |
126,733,000
JPY
|
— | — |
39,529,000
JPY
|
— |
114,462,000
JPY
|
— | — | — | — |
| Income taxes |
1,445,366,000
JPY
|
— | — | — |
1,393,767,000
JPY
|
— | — |
1,689,948,000
JPY
|
— |
1,632,810,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
JPY
|
— | — |
286,000
JPY
|
— |
136,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,226,360,000
JPY
|
3,189,312,000
JPY
|
3,189,312,000
JPY
|
— |
3,189,312,000
JPY
|
3,189,312,000
JPY
|
— |
3,778,265,000
JPY
|
3,730,401,000
JPY
|
3,730,401,000
JPY
|
— | — |
3,730,401,000
JPY
|
3,730,401,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
3,226,360,000
JPY
|
— | — |
3,226,360,000
JPY
|
— | — |
3,226,360,000
JPY
|
3,778,265,000
JPY
|
— | — |
3,778,265,000
JPY
|
3,778,265,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
4,854,000
JPY
|
— | — | — | — | — | — |
-373,784,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-43,278,000
JPY
|
— | — | — | — | — | — |
41,719,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
62,251,000
JPY
|
— | — | — | — | — | — |
4,524,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
23,826,000
JPY
|
— | — | — | — | — | — |
-327,540,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
3,250,187,000
JPY
|
— | — | — | — | — | — |
3,450,724,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,250,187,000
JPY
|
— | — | — | — | — | — |
3,450,724,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |