Semi-Annual Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,727,507,000
JPY
|
3,371,600,000
JPY
|
| Cost of sales |
2,604,610,000
JPY
|
2,514,456,000
JPY
|
| Ordinary profit (loss) |
470,160,000
JPY
|
284,977,000
JPY
|
| Gross profit (loss) |
1,122,896,000
JPY
|
857,143,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
14,783,000
JPY
|
14,757,000
JPY
|
| Selling, general and administrative expenses |
677,392,000
JPY
|
646,641,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
64,282,000
JPY
|
| Extraordinary losses |
57,304,000
JPY
|
831,000
JPY
|
| Profit (loss) before income taxes |
413,855,000
JPY
|
348,427,000
JPY
|
| Operating profit (loss) |
445,503,000
JPY
|
210,501,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
19,737,000
JPY
|
53,568,000
JPY
|
| Non-operating income |
36,137,000
JPY
|
84,668,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,034,000
JPY
|
9,533,000
JPY
|
| Non-operating expenses |
11,480,000
JPY
|
10,192,000
JPY
|
| Income taxes |
124,115,000
JPY
|
99,028,000
JPY
|
| Profit (loss) |
289,739,000
JPY
|
249,399,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
64,282,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
230,000
JPY
|
26,260,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
289,508,000
JPY
|
223,138,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,067,000
JPY
|
-46,039,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-11,937,000
JPY
|
-3,971,000
JPY
|
| Other comprehensive income |
-14,004,000
JPY
|
-50,011,000
JPY
|
| Comprehensive income |
275,735,000
JPY
|
199,388,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
275,423,000
JPY
|
173,110,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
311,000
JPY
|
26,277,000
JPY
|
| Profit attributable to |