Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
816,000,000
JPY
|
15,906,000,000
JPY
|
2,497,000,000
JPY
|
13,408,000,000
JPY
|
14,924,000,000
JPY
|
8,852,000,000
JPY
|
3,739,000,000
JPY
|
8,486,000,000
JPY
|
3,885,000,000
JPY
|
552,000,000
JPY
|
13,884,000,000
JPY
|
1,619,000,000
JPY
|
12,924,000,000
JPY
|
14,543,000,000
JPY
|
| Cost of sales | — | — | — | — |
11,708,000,000
JPY
|
— | — | — | — | — |
10,631,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — |
721,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,215,000,000
JPY
|
— | — | — | — | — |
3,252,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
623,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — | — |
2,605,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
1,315,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
18,000,000
JPY
|
1,313,000,000
JPY
|
13,000,000
JPY
|
1,300,000,000
JPY
|
352,000,000
JPY
|
403,000,000
JPY
|
877,000,000
JPY
|
606,000,000
JPY
|
1,233,000,000
JPY
|
-172,000,000
JPY
|
647,000,000
JPY
|
-132,000,000
JPY
|
1,667,000,000
JPY
|
1,534,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
567,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
562,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
753,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
753,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — |
888,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — |
888,000,000
JPY
|
— | — | — |
| Profit attributable to |