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 |
84,198,728,000
JPY
|
397,365,000
JPY
|
— | — | — |
-1,720,000
JPY
|
84,594,373,000
JPY
|
84,596,094,000
JPY
|
— | — |
84,594,373,000
JPY
|
89,102,685,000
JPY
|
89,102,685,000
JPY
|
— |
JPY
|
— |
89,102,685,000
JPY
|
— |
88,728,438,000
JPY
|
374,247,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
82,504,064,000
JPY
|
— | — | — |
82,508,922,000
JPY
|
86,529,557,000
JPY
|
— | — | — | — |
86,537,596,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,090,308,000
JPY
|
— | — | — |
2,085,450,000
JPY
|
2,573,128,000
JPY
|
— | — | — | — |
2,565,089,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
227,545,000
JPY
|
— | — | — |
209,574,000
JPY
|
936,497,000
JPY
|
— | — | — | — |
928,324,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
230,565,000
JPY
|
— | — | — |
230,565,000
JPY
|
243,933,000
JPY
|
— | — | — | — |
243,933,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — | — | — | — |
182,473,000
JPY
|
— | — | — |
182,473,000
JPY
|
172,863,000
JPY
|
— | — | — | — |
172,863,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
15,677,000
JPY
|
— | — | — | — | — |
16,197,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,557,479,000
JPY
|
— | — | — |
1,557,479,000
JPY
|
1,711,055,000
JPY
|
— | — | — | — |
1,711,055,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
32,561,000
JPY
|
— | — | — |
32,561,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
90,973,000
JPY
|
— | — | — | — |
90,973,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
260,106,000
JPY
|
— | — | — |
242,136,000
JPY
|
845,523,000
JPY
|
— | — | — | — |
837,350,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
527,661,000
JPY
|
5,167,000
JPY
|
— | — | — |
JPY
|
532,828,000
JPY
|
532,828,000
JPY
|
— | — |
527,970,000
JPY
|
862,073,000
JPY
|
862,073,000
JPY
|
— |
JPY
|
— |
854,033,000
JPY
|
— |
864,342,000
JPY
|
-2,269,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
94,923,000
JPY
|
— | — | — |
91,435,000
JPY
|
255,348,000
JPY
|
— | — | — | — |
251,392,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,046,000
JPY
|
— | — | — |
1,044,000
JPY
|
64,000
JPY
|
— | — | — | — |
53,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
10,998,000
JPY
|
— | — | — |
10,998,000
JPY
|
11,250,000
JPY
|
— | — | — | — |
11,250,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
13,110,000
JPY
|
— | — | — | — |
122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
51,659,000
JPY
|
— | — | — |
38,547,000
JPY
|
213,252,000
JPY
|
— | — | — | — |
213,118,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-5,077,000
JPY
|
— | — | — |
-4,337,000
JPY
|
43,094,000
JPY
|
— | — | — | — |
42,421,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
126,844,000
JPY
|
— | — | — |
126,844,000
JPY
|
124,469,000
JPY
|
— | — | — | — |
124,469,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
356,943,000
JPY
|
— | — | — |
356,943,000
JPY
|
138,828,000
JPY
|
— | — | — | — |
138,828,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
89,845,000
JPY
|
— | — | — |
87,097,000
JPY
|
298,443,000
JPY
|
— | — | — | — |
293,813,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
155,039,000
JPY
|
— | — |
170,261,000
JPY
|
— |
155,039,000
JPY
|
155,039,000
JPY
|
155,039,000
JPY
|
547,080,000
JPY
|
— | — | — | — |
543,536,000
JPY
|
543,536,000
JPY
|
— | — |
543,536,000
JPY
|
543,536,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
170,261,000
JPY
|
— |
170,261,000
JPY
|
— |
170,261,000
JPY
|
— | — | — | — |
547,080,000
JPY
|
— |
547,080,000
JPY
|
— |
547,080,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
29,456,000
JPY
|
— | — | — | — |
137,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
18,540,000
JPY
|
— | — | — | — |
57,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
14,541,000
JPY
|
— | — | — | — |
25,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
62,538,000
JPY
|
— | — | — | — |
221,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
232,800,000
JPY
|
— | — | — | — |
768,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
232,800,000
JPY
|
— | — | — | — |
768,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |