Semi-Annual Consolidated Statement Of Income
| Concept |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
2021-05-16 to 2022-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
970,079,000,000
JPY
|
— | — | — |
915,700,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
676,717,000,000
JPY
|
— | — | — |
644,217,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
45,689,000,000
JPY
|
11,230,000,000
JPY
|
— |
13,366,000,000
JPY
|
40,052,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
293,361,000,000
JPY
|
— | — | — |
271,483,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
841,000,000
JPY
|
801,000,000
JPY
|
— |
JPY
|
127,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
276,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
259,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — | — |
| Repair expenses | — | — | — | — | — |
424,000,000
JPY
|
— |
312,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
247,789,000,000
JPY
|
— | — | — |
230,914,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
3,075,000,000
JPY
|
— | — | — |
2,534,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
43,455,000,000
JPY
|
12,031,000,000
JPY
|
— |
13,366,000,000
JPY
|
37,645,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
45,572,000,000
JPY
|
11,247,000,000
JPY
|
— |
13,539,000,000
JPY
|
40,568,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
14,744,000,000
JPY
|
249,000,000
JPY
|
— |
294,000,000
JPY
|
13,024,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
124,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
130,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
269,000,000
JPY
|
1,000,000
JPY
|
— |
1,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
2,093,000,000
JPY
|
41,000,000
JPY
|
— |
11,000,000
JPY
|
2,380,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,301,000,000
JPY
|
53,000,000
JPY
|
— |
48,000,000
JPY
|
802,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,976,000,000
JPY
|
59,000,000
JPY
|
— |
184,000,000
JPY
|
2,896,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
67,000,000
JPY
|
6,000,000
JPY
|
— |
-5,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
14,812,000,000
JPY
|
255,000,000
JPY
|
— |
289,000,000
JPY
|
13,234,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
11,775,000,000
JPY
|
11,775,000,000
JPY
|
11,775,000,000
JPY
|
28,643,000,000
JPY
|
11,775,000,000
JPY
|
— |
13,077,000,000
JPY
|
24,411,000,000
JPY
|
— | — |
13,077,000,000
JPY
|
13,077,000,000
JPY
|
13,077,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
40,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,384,000,000
JPY
|
— | — | — |
3,022,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
2,913,000,000
JPY
|
— | — | — |
2,196,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — |
65,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
25,258,000,000
JPY
|
— | — | — |
25,258,000,000
JPY
|
— |
25,258,000,000
JPY
|
— |
21,388,000,000
JPY
|
21,388,000,000
JPY
|
21,388,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,644,000,000
JPY
|
— | — | — |
-7,543,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
135,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,779,000,000
JPY
|
— | — | — |
-7,413,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
31,423,000,000
JPY
|
— | — | — |
16,997,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
28,026,000,000
JPY
|
— | — | — |
13,966,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,396,000,000
JPY
|
— | — | — |
3,030,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |