Semi-Annual Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
-1,168,200,000
JPY
|
— |
7,748,981,000
JPY
|
23,578,013,000
JPY
|
60,374,615,000
JPY
|
808,806,000
JPY
|
60,015,221,000
JPY
|
61,183,422,000
JPY
|
— | — | — |
29,047,620,000
JPY
|
— |
7,506,452,000
JPY
|
22,602,980,000
JPY
|
57,642,511,000
JPY
|
— |
27,790,448,000
JPY
|
258,546,000
JPY
|
— |
58,158,428,000
JPY
|
— | — | — |
57,899,881,000
JPY
|
— |
-515,917,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
50,355,286,000
JPY
|
— | — | — | — | — | — | — | — |
47,497,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,255,539,000
JPY
|
— | — | — |
2,206,602,000
JPY
|
— | — | — | — |
5,234,146,000
JPY
|
2,192,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
9,659,935,000
JPY
|
— | — | — | — | — | — | — | — |
10,145,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
944,909,000
JPY
|
— | — | — | — | — | — | — | — |
975,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
1,800,000
JPY
|
443,465,000
JPY
|
JPY
|
443,465,000
JPY
|
443,465,000
JPY
|
— | — | — |
441,665,000
JPY
|
— |
JPY
|
2,400,000
JPY
|
444,065,000
JPY
|
— |
441,665,000
JPY
|
JPY
|
— |
444,065,000
JPY
|
— | — | — |
444,065,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,079,319,000
JPY
|
— | — | — | — | — | — | — | — |
5,906,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — |
27,000
JPY
|
— | — | — | — |
25,353,000
JPY
|
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
35,917,000
JPY
|
— | — | — |
18,052,000
JPY
|
— | — | — | — |
39,808,000
JPY
|
31,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,219,649,000
JPY
|
— | — | — |
2,188,577,000
JPY
|
— | — | — | — |
5,219,690,000
JPY
|
2,160,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-901,543,000
JPY
|
— |
226,147,000
JPY
|
1,851,019,000
JPY
|
4,436,211,000
JPY
|
45,948,000
JPY
|
3,580,616,000
JPY
|
4,482,159,000
JPY
|
— | — |
2,168,854,000
JPY
|
2,359,044,000
JPY
|
— |
426,523,000
JPY
|
1,870,309,000
JPY
|
4,238,664,000
JPY
|
2,196,275,000
JPY
|
2,579,206,000
JPY
|
15,729,000
JPY
|
— |
4,891,768,000
JPY
|
— | — | — |
4,876,039,000
JPY
|
— |
-653,104,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,673,117,000
JPY
|
— | — | — |
553,525,000
JPY
|
— | — | — | — |
1,851,943,000
JPY
|
98,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
6,054,000
JPY
|
— | — | — |
1,365,000
JPY
|
— | — | — | — |
6,472,000
JPY
|
1,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
15,285,000
JPY
|
— | — | — |
15,180,000
JPY
|
— | — | — | — |
14,868,000
JPY
|
14,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
774,597,000
JPY
|
— | — | — |
67,885,000
JPY
|
— | — | — | — |
1,095,954,000
JPY
|
30,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
76,859,000
JPY
|
— | — | — |
18,137,000
JPY
|
— | — | — | — |
70,762,000
JPY
|
21,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
99,674,000
JPY
|
— | — | — |
30,137,000
JPY
|
— | — | — | — |
100,472,000
JPY
|
34,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-22,411,000
JPY
|
— | — | — |
-22,495,000
JPY
|
— | — | — | — |
98,952,000
JPY
|
-748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,650,706,000
JPY
|
— | — | — |
531,030,000
JPY
|
— | — | — | — |
1,950,895,000
JPY
|
97,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,657,546,000
JPY
|
— | — | — | — | — | — |
2,568,943,000
JPY
|
— | — |
1,657,546,000
JPY
|
1,657,546,000
JPY
|
— |
1,657,546,000
JPY
|
— | — |
3,268,795,000
JPY
|
2,062,670,000
JPY
|
— | — |
2,062,670,000
JPY
|
— | — |
2,062,670,000
JPY
|
— | — |
2,062,670,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — |
27,000
JPY
|
— | — | — | — |
27,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,568,943,000
JPY
|
— | — | — | — |
2,568,943,000
JPY
|
— |
2,568,943,000
JPY
|
— | — | — | — | — | — |
3,268,795,000
JPY
|
— | — | — | — | — |
3,268,795,000
JPY
|
— |
3,268,795,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-77,767,000
JPY
|
— | — | — | — | — | — | — | — |
-60,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-40,832,000
JPY
|
— | — | — | — | — | — | — | — |
5,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-118,600,000
JPY
|
— | — | — | — | — | — | — | — |
-55,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,450,342,000
JPY
|
— | — | — | — | — | — | — | — |
3,213,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,450,342,000
JPY
|
— | — | — | — | — | — | — | — |
3,213,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |