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 |
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 | — |
194,075,000
JPY
|
— |
JPY
|
— |
3,647,215,000
JPY
|
3,647,215,000
JPY
|
— | — |
717,722,000
JPY
|
3,453,140,000
JPY
|
— |
2,629,466,000
JPY
|
477,147,000
JPY
|
2,479,524,000
JPY
|
— |
2,629,466,000
JPY
|
— | — | — |
149,941,000
JPY
|
— | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,857,280,000
JPY
|
— | — |
309,363,000
JPY
|
— | — |
1,127,555,000
JPY
|
119,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,789,934,000
JPY
|
— | — |
408,358,000
JPY
|
— | — |
1,501,911,000
JPY
|
357,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
576,582,000
JPY
|
— | — |
25,033,000
JPY
|
— | — |
422,297,000
JPY
|
69,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
216,112,000
JPY
|
— | — |
132,250,000
JPY
|
— | — |
180,314,000
JPY
|
109,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
17,122,000
JPY
|
— | — | — |
20,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — |
64,370,000
JPY
|
— | — | — |
64,370,000
JPY
|
— |
48,277,000
JPY
|
— |
48,277,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,245,745,000
JPY
|
— | — |
405,859,000
JPY
|
— | — |
1,092,392,000
JPY
|
313,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
37,575,000
JPY
|
— | — |
37,574,000
JPY
|
— | — |
79,951,000
JPY
|
73,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
27,098,000
JPY
|
— | — |
32,213,000
JPY
|
— | — |
179,376,000
JPY
|
219,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
587,060,000
JPY
|
— | — |
30,395,000
JPY
|
— | — |
322,872,000
JPY
|
-76,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
4,066,000
JPY
|
— |
-159,370,000
JPY
|
— |
703,559,000
JPY
|
544,189,000
JPY
|
— | — |
2,499,000
JPY
|
699,492,000
JPY
|
— |
409,518,000
JPY
|
43,869,000
JPY
|
582,108,000
JPY
|
— |
564,947,000
JPY
|
— | — | — |
-17,161,000
JPY
|
— | — |
-155,429,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,211,000
JPY
|
— | — |
12,301,000
JPY
|
— | — |
310,000
JPY
|
11,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
39,097,000
JPY
|
— | — |
22,813,000
JPY
|
— | — |
20,636,000
JPY
|
27,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
218,004,000
JPY
|
— | — |
3,539,000
JPY
|
— | — |
181,223,000
JPY
|
7,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-4,666,000
JPY
|
— | — |
-5,147,000
JPY
|
— | — |
-2,788,000
JPY
|
9,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,806,000
JPY
|
— | — |
79,000
JPY
|
— | — |
5,674,000
JPY
|
1,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
6,704,000
JPY
|
— | — |
278,000
JPY
|
— | — |
7,856,000
JPY
|
2,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
213,338,000
JPY
|
— | — |
-1,608,000
JPY
|
— | — |
178,435,000
JPY
|
17,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
32,003,000
JPY
|
— | — | — |
373,722,000
JPY
|
— |
32,003,000
JPY
|
32,003,000
JPY
|
— |
32,003,000
JPY
|
144,436,000
JPY
|
-94,193,000
JPY
|
— |
-94,193,000
JPY
|
— | — | — |
-94,193,000
JPY
|
— | — |
-94,193,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
8,110,000
JPY
|
— | — | — | — | — | — | — |
8,110,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
373,722,000
JPY
|
— |
373,722,000
JPY
|
373,722,000
JPY
|
— | — | — | — |
144,436,000
JPY
|
— | — | — | — |
144,436,000
JPY
|
— | — | — |
144,436,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-6,488,000
JPY
|
— | — | — | — | — |
6,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
8,651,000
JPY
|
— | — | — | — | — |
12,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,162,000
JPY
|
— | — | — | — | — |
18,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
375,885,000
JPY
|
— | — | — | — | — |
163,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
375,885,000
JPY
|
— | — | — | — | — |
163,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |