Semi-Annual Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,537,271,000
JPY
|
940,874,000
JPY
|
3,478,145,000
JPY
|
3,478,145,000
JPY
|
JPY
|
4,021,822,000
JPY
|
4,021,822,000
JPY
|
947,444,000
JPY
|
3,074,377,000
JPY
|
JPY
|
| Cost of sales | — | — |
2,634,703,000
JPY
|
— | — |
3,123,339,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
41,267,000
JPY
|
— | — |
117,713,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
843,442,000
JPY
|
— | — |
898,482,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
811,130,000
JPY
|
— | — |
803,132,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,842,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
18,521,000
JPY
|
— | — |
17,609,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
233,764,000
JPY
|
-73,902,000
JPY
|
32,311,000
JPY
|
159,862,000
JPY
|
-127,551,000
JPY
|
95,349,000
JPY
|
213,111,000
JPY
|
-86,207,000
JPY
|
299,319,000
JPY
|
-117,762,000
JPY
|
| Profit (loss) before income taxes | — | — |
39,425,000
JPY
|
— | — |
117,713,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
24,168,000
JPY
|
— | — |
31,400,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
20,974,000
JPY
|
— | — |
37,030,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-16,180,000
JPY
|
— | — |
129,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
283,000
JPY
|
— | — |
4,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
4,711,000
JPY
|
— | — |
3,794,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — |
2,147,000
JPY
|
— | — |
2,681,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
7,987,000
JPY
|
— | — |
31,530,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
12,018,000
JPY
|
— | — |
14,665,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
31,437,000
JPY
|
— | — |
86,183,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,460,000
JPY
|
— | — |
7,087,000
JPY
|
— | — | — | — |
| Extraordinary losses |