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 |
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 |
101,843,000,000
JPY
|
— | — | — | — | — | — | — |
91,538,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
43,426,000,000
JPY
|
— | — | — | — | — | — | — |
37,326,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
58,416,000,000
JPY
|
— | — | — | — | — | — | — |
54,212,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,040,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — |
2,307,000,000
JPY
|
1,165,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
55,838,000,000
JPY
|
— | — | — | — | — | — | — |
52,445,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
271,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,771,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— | — | — |
2,332,000,000
JPY
|
1,162,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,578,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — |
1,766,000,000
JPY
|
645,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
778,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
791,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
53,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income |
676,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
619,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-902,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
-13,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
171,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
214,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — |
327,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — |
| Income taxes |
-124,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — |
862,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,896,000,000
JPY
|
— | — |
171,000,000
JPY
|
171,000,000
JPY
|
171,000,000
JPY
|
171,000,000
JPY
|
1,090,000,000
JPY
|
1,470,000,000
JPY
|
1,090,000,000
JPY
|
1,090,000,000
JPY
|
— |
1,090,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
126,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
104,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,769,000,000
JPY
|
2,769,000,000
JPY
|
2,769,000,000
JPY
|
— | — | — | — | — |
1,449,000,000
JPY
|
— | — |
1,449,000,000
JPY
|
— |
1,449,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
38,000,000
JPY
|
— | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
138,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
123,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
3,019,000,000
JPY
|
— | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,889,000,000
JPY
|
— | — | — | — | — | — | — |
1,489,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
130,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |