Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,314,059,000
JPY
|
4,314,059,000
JPY
|
4,294,861,000
JPY
|
19,197,000
JPY
|
JPY
|
4,248,278,000
JPY
|
4,248,278,000
JPY
|
JPY
|
19,197,000
JPY
|
4,229,080,000
JPY
|
| Cost of sales |
3,512,767,000
JPY
|
— | — | — | — |
3,470,153,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
183,335,000
JPY
|
— | — | — | — |
211,885,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
801,292,000
JPY
|
— | — | — | — |
778,125,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — |
42,660,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
602,343,000
JPY
|
— | — | — | — |
575,706,000
JPY
|
— | — | — | — |
| Extraordinary losses |
233,000
JPY
|
— | — | — | — |
2,146,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
183,101,000
JPY
|
— | — | — | — |
252,399,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
198,948,000
JPY
|
198,948,000
JPY
|
183,620,000
JPY
|
15,327,000
JPY
|
JPY
|
202,418,000
JPY
|
202,418,000
JPY
|
JPY
|
15,393,000
JPY
|
187,025,000
JPY
|
| Income taxes - current |
41,018,000
JPY
|
— | — | — | — |
40,715,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,822,000
JPY
|
— | — | — | — |
1,521,000
JPY
|
— | — | — | — |
| Dividend income |
1,134,000
JPY
|
— | — | — | — |
1,095,000
JPY
|
— | — | — | — |
| Non-operating income |
7,890,000
JPY
|
— | — | — | — |
19,275,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
17,025,000
JPY
|
— | — | — | — |
9,474,000
JPY
|
— | — | — | — |
| Non-operating expenses |
23,502,000
JPY
|
— | — | — | — |
9,808,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
7,535,000
JPY
|
— | — | — | — |
18,857,000
JPY
|
— | — | — | — |
| Income taxes |
48,554,000
JPY
|
— | — | — | — |
59,572,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) |
134,547,000
JPY
|
— | — | — | — |
192,827,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
134,547,000
JPY
|
— | — | — | — |
192,827,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
2,408,000
JPY
|
— | — | — | — |
-30,909,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-7,985,000
JPY
|
— | — | — | — |
10,161,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-5,577,000
JPY
|
— | — | — | — |
-20,748,000
JPY
|
— | — | — | — |
| Comprehensive income |
128,969,000
JPY
|
— | — | — | — |
172,078,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
128,969,000
JPY
|
— | — | — | — |
172,078,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |