Semi-Annual Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
34,944,000,000
JPY
|
-9,695,000,000
JPY
|
9,278,000,000
JPY
|
230,077,000,000
JPY
|
5,869,000,000
JPY
|
83,744,000,000
JPY
|
220,382,000,000
JPY
|
8,485,000,000
JPY
|
87,755,000,000
JPY
|
217,511,000,000
JPY
|
207,523,000,000
JPY
|
8,540,000,000
JPY
|
30,819,000,000
JPY
|
-9,988,000,000
JPY
|
5,213,000,000
JPY
|
78,340,000,000
JPY
|
86,083,000,000
JPY
|
8,512,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
163,380,000,000
JPY
|
— | — | — |
144,552,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,552,000,000
JPY
|
— | — | — |
14,964,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
57,002,000,000
JPY
|
— | — | — |
62,970,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
5,777,000,000
JPY
|
— | — | — |
5,023,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
50,155,000,000
JPY
|
— | — | — |
48,729,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,474,000,000
JPY
|
-3,216,000,000
JPY
|
718,000,000
JPY
|
10,062,000,000
JPY
|
-128,000,000
JPY
|
1,359,000,000
JPY
|
6,846,000,000
JPY
|
190,000,000
JPY
|
4,448,000,000
JPY
|
17,134,000,000
JPY
|
14,241,000,000
JPY
|
673,000,000
JPY
|
4,097,000,000
JPY
|
-2,892,000,000
JPY
|
505,000,000
JPY
|
4,137,000,000
JPY
|
7,444,000,000
JPY
|
275,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,652,000,000
JPY
|
— | — | — |
14,628,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — |
4,554,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
5,552,000,000
JPY
|
— | — | — |
10,073,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,797,000,000
JPY
|
— | — | — |
8,889,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — |
-730,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-2,261,000,000
JPY
|
— | — | — |
4,105,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-238,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,608,000,000
JPY
|
— | — | — |
4,149,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,943,000,000
JPY
|
— | — | — |
14,223,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,537,000,000
JPY
|
— | — | — |
11,949,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — |
2,273,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |