Semi-Annual Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,662,529,000
JPY
|
5,698,849,000
JPY
|
373,464,000
JPY
|
— |
5,325,384,000
JPY
|
-36,319,000
JPY
|
— |
5,338,785,000
JPY
|
— | — | — |
5,960,106,000
JPY
|
493,353,000
JPY
|
5,498,806,000
JPY
|
— | — |
5,992,160,000
JPY
|
— |
-32,053,000
JPY
|
— |
5,648,761,000
JPY
|
— |
| Cost of sales |
4,260,024,000
JPY
|
— | — | — | — | — | — |
4,105,813,000
JPY
|
— | — | — |
4,782,707,000
JPY
|
— | — | — | — | — | — | — | — |
4,586,084,000
JPY
|
— |
| Ordinary profit (loss) |
505,980,000
JPY
|
— | — | — | — | — | — |
401,230,000
JPY
|
— | — | — |
284,691,000
JPY
|
— | — | — | — | — | — | — | — |
225,044,000
JPY
|
— |
| Gross profit (loss) |
1,402,505,000
JPY
|
— | — | — | — | — | — |
1,232,972,000
JPY
|
— | — | — |
1,177,399,000
JPY
|
— | — | — | — | — | — | — | — |
1,062,677,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
131,400,000
JPY
|
— | — | — | — | — | — |
131,400,000
JPY
|
— | — | — |
140,400,000
JPY
|
— | — | — | — | — | — | — | — |
140,400,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
33,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,951,000
JPY
|
— |
| Selling, general and administrative expenses |
932,889,000
JPY
|
— | — | — | — | — | — |
826,763,000
JPY
|
— | — | — |
910,882,000
JPY
|
— | — | — | — | — | — | — | — |
800,863,000
JPY
|
— |
| Extraordinary income |
20,388,000
JPY
|
— | — | — | — | — | — |
20,388,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
12,522,000
JPY
|
— | — | — | — | — | — |
12,522,000
JPY
|
— | — | — |
25,004,000
JPY
|
— | — | — | — | — | — | — | — |
26,472,000
JPY
|
— |
| Profit (loss) before income taxes |
513,847,000
JPY
|
— | — | — | — | — | — |
409,097,000
JPY
|
— | — | — |
259,686,000
JPY
|
— | — | — | — | — | — | — | — |
198,571,000
JPY
|
— |
| Operating profit (loss) |
469,616,000
JPY
|
469,616,000
JPY
|
82,471,000
JPY
|
— |
387,144,000
JPY
|
JPY
|
— |
406,209,000
JPY
|
— | — | — |
266,516,000
JPY
|
43,150,000
JPY
|
223,366,000
JPY
|
— | — |
266,516,000
JPY
|
— |
JPY
|
— |
261,814,000
JPY
|
— |
| Income taxes - current |
213,022,000
JPY
|
— | — | — | — | — | — |
182,505,000
JPY
|
— | — | — |
98,451,000
JPY
|
— | — | — | — | — | — | — | — |
95,673,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
2,432,000
JPY
|
— | — | — | — | — | — |
931,000
JPY
|
— | — | — |
2,114,000
JPY
|
— | — | — | — | — | — | — | — |
1,970,000
JPY
|
— |
| Dividend income |
7,002,000
JPY
|
— | — | — | — | — | — |
7,002,000
JPY
|
— | — | — |
15,445,000
JPY
|
— | — | — | — | — | — | — | — |
15,445,000
JPY
|
— |
| Non-operating income |
75,131,000
JPY
|
— | — | — | — | — | — |
104,020,000
JPY
|
— | — | — |
61,918,000
JPY
|
— | — | — | — | — | — | — | — |
75,382,000
JPY
|
— |
| Income taxes - deferred |
-14,595,000
JPY
|
— | — | — | — | — | — |
-9,805,000
JPY
|
— | — | — |
8,925,000
JPY
|
— | — | — | — | — | — | — | — |
13,641,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
32,000
JPY
|
— | — | — | — | — | — |
28,000
JPY
|
— | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
— |
| Non-operating expenses |
38,767,000
JPY
|
— | — | — | — | — | — |
108,999,000
JPY
|
— | — | — |
43,743,000
JPY
|
— | — | — | — | — | — | — | — |
112,152,000
JPY
|
— |
| Income taxes |
198,426,000
JPY
|
— | — | — | — | — | — |
172,699,000
JPY
|
— | — | — |
107,376,000
JPY
|
— | — | — | — | — | — | — | — |
109,314,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) |
315,421,000
JPY
|
— | — | — | — | — | — |
236,397,000
JPY
|
236,397,000
JPY
|
236,397,000
JPY
|
236,397,000
JPY
|
152,309,000
JPY
|
— | — | — |
89,256,000
JPY
|
— |
89,256,000
JPY
|
— |
89,256,000
JPY
|
89,256,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
5,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
310,043,000
JPY
|
— | — |
310,043,000
JPY
|
— | — |
310,043,000
JPY
|
— | — | — | — |
148,195,000
JPY
|
— | — |
148,195,000
JPY
|
— | — | — | — | — | — |
148,195,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
8,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
26,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
35,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
350,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
345,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
5,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |