Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
26,183,000,000
JPY
|
25,928,000,000
JPY
|
416,000,000
JPY
|
26,345,000,000
JPY
|
1,664,000,000
JPY
|
1,057,000,000
JPY
|
23,206,000,000
JPY
|
-161,000,000
JPY
|
23,575,000,000
JPY
|
273,000,000
JPY
|
-123,000,000
JPY
|
23,726,000,000
JPY
|
23,849,000,000
JPY
|
21,313,000,000
JPY
|
911,000,000
JPY
|
1,350,000,000
JPY
|
| Cost of sales |
11,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,988,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
524,000,000
JPY
|
1,080,000,000
JPY
|
-45,000,000
JPY
|
1,034,000,000
JPY
|
114,000,000
JPY
|
166,000,000
JPY
|
799,000,000
JPY
|
-510,000,000
JPY
|
1,082,000,000
JPY
|
-21,000,000
JPY
|
-398,000,000
JPY
|
663,000,000
JPY
|
1,061,000,000
JPY
|
836,000,000
JPY
|
174,000,000
JPY
|
71,000,000
JPY
|
| Gross profit (loss) |
14,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,738,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
14,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,186,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-238,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Income taxes |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Profit attributable to |