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 |
89,102,685,000
JPY
|
89,102,685,000
JPY
|
— |
JPY
|
— |
89,102,685,000
JPY
|
— |
88,728,438,000
JPY
|
374,247,000
JPY
|
— | — |
62,058,249,000
JPY
|
— | — | — |
61,723,713,000
JPY
|
335,064,000
JPY
|
-529,000
JPY
|
62,058,778,000
JPY
|
— |
62,058,249,000
JPY
|
— |
| Cost of sales |
86,529,557,000
JPY
|
— | — | — | — |
86,537,596,000
JPY
|
— | — | — | — | — |
57,481,454,000
JPY
|
— | — | — | — | — | — | — | — |
57,477,556,000
JPY
|
— |
| Ordinary profit (loss) |
936,497,000
JPY
|
— | — | — | — |
928,324,000
JPY
|
— | — | — | — | — |
2,096,079,000
JPY
|
— | — | — | — | — | — | — | — |
2,070,989,000
JPY
|
— |
| Gross profit (loss) |
2,573,128,000
JPY
|
— | — | — | — |
2,565,089,000
JPY
|
— | — | — | — | — |
4,576,794,000
JPY
|
— | — | — | — | — | — | — | — |
4,580,693,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
243,933,000
JPY
|
— | — | — | — |
243,933,000
JPY
|
— | — | — | — | — |
200,136,000
JPY
|
— | — | — | — | — | — | — | — |
200,136,000
JPY
|
— |
| Salaries |
172,863,000
JPY
|
— | — | — | — |
172,863,000
JPY
|
— | — | — | — | — |
171,538,000
JPY
|
— | — | — | — | — | — | — | — |
171,538,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
16,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,894,000
JPY
|
— |
| Selling, general and administrative expenses |
1,711,055,000
JPY
|
— | — | — | — |
1,711,055,000
JPY
|
— | — | — | — | — |
1,379,432,000
JPY
|
— | — | — | — | — | — | — | — |
1,379,432,000
JPY
|
— |
| Extraordinary losses |
90,973,000
JPY
|
— | — | — | — |
90,973,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
845,523,000
JPY
|
— | — | — | — |
837,350,000
JPY
|
— | — | — | — | — |
2,096,079,000
JPY
|
— | — | — | — | — | — | — | — |
2,070,989,000
JPY
|
— |
| Operating profit (loss) |
862,073,000
JPY
|
862,073,000
JPY
|
— |
JPY
|
— |
854,033,000
JPY
|
— |
864,342,000
JPY
|
-2,269,000
JPY
|
— | — |
3,197,362,000
JPY
|
— | — | — |
3,219,897,000
JPY
|
-22,535,000
JPY
|
JPY
|
3,197,362,000
JPY
|
— |
3,201,260,000
JPY
|
— |
| Income taxes - current |
255,348,000
JPY
|
— | — | — | — |
251,392,000
JPY
|
— | — | — | — | — |
785,873,000
JPY
|
— | — | — | — | — | — | — | — |
785,020,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
64,000
JPY
|
— | — | — | — |
53,000
JPY
|
— | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — | — | — |
53,000
JPY
|
— |
| Dividend income |
11,250,000
JPY
|
— | — | — | — |
11,250,000
JPY
|
— | — | — | — | — |
8,860,000
JPY
|
— | — | — | — | — | — | — | — |
8,860,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
213,252,000
JPY
|
— | — | — | — |
213,118,000
JPY
|
— | — | — | — | — |
51,134,000
JPY
|
— | — | — | — | — | — | — | — |
22,146,000
JPY
|
— |
| Income taxes - deferred |
43,094,000
JPY
|
— | — | — | — |
42,421,000
JPY
|
— | — | — | — | — |
-43,554,000
JPY
|
— | — | — | — | — | — | — | — |
-41,112,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
124,469,000
JPY
|
— | — | — | — |
124,469,000
JPY
|
— | — | — | — | — |
74,093,000
JPY
|
— | — | — | — | — | — | — | — |
74,093,000
JPY
|
— |
| Non-operating expenses |
138,828,000
JPY
|
— | — | — | — |
138,828,000
JPY
|
— | — | — | — | — |
1,152,417,000
JPY
|
— | — | — | — | — | — | — | — |
1,152,417,000
JPY
|
— |
| Income taxes |
298,443,000
JPY
|
— | — | — | — |
293,813,000
JPY
|
— | — | — | — | — |
742,318,000
JPY
|
— | — | — | — | — | — | — | — |
743,908,000
JPY
|
— |
| Profit (loss) |
547,080,000
JPY
|
— | — | — | — |
543,536,000
JPY
|
543,536,000
JPY
|
— | — |
543,536,000
JPY
|
543,536,000
JPY
|
1,353,761,000
JPY
|
— |
1,327,081,000
JPY
|
1,327,081,000
JPY
|
— | — | — | — |
1,327,081,000
JPY
|
1,327,081,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
547,080,000
JPY
|
— |
547,080,000
JPY
|
— |
547,080,000
JPY
|
— | — | — | — | — | — |
1,353,761,000
JPY
|
1,353,761,000
JPY
|
— | — | — | — | — | — | — | — |
1,353,761,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
137,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
57,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
25,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
221,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
768,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,329,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
768,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,329,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |