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 |
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 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,389,692,000
JPY
|
75,281,000
JPY
|
955,530,000
JPY
|
5,420,504,000
JPY
|
10,390,000
JPY
|
5,377,017,000
JPY
|
5,430,894,000
JPY
|
-53,877,000
JPY
|
3,455,178,000
JPY
|
879,859,000
JPY
|
100,946,000
JPY
|
4,368,608,000
JPY
|
-67,376,000
JPY
|
4,435,984,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,324,738,000
JPY
|
— | — | — | — | — |
2,603,435,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
346,700,000
JPY
|
— | — | — | — | — |
377,908,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,052,279,000
JPY
|
— | — | — | — | — |
1,765,172,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
55,046,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,249,513,000
JPY
|
— | — | — | — | — |
1,161,831,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — |
11,426,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
1,277,931,000
JPY
|
47,358,000
JPY
|
-8,608,000
JPY
|
1,316,680,000
JPY
|
-32,922,000
JPY
|
802,765,000
JPY
|
1,283,758,000
JPY
|
-480,992,000
JPY
|
1,073,630,000
JPY
|
-33,414,000
JPY
|
56,367,000
JPY
|
603,341,000
JPY
|
-493,241,000
JPY
|
1,096,583,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
401,716,000
JPY
|
— | — | — | — | — |
366,481,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
363,068,000
JPY
|
— | — | — | — | — |
167,432,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
36,890,000
JPY
|
— | — | — | — | — |
156,787,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,820,000
JPY
|
— | — | — | — | — |
48,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — |
29,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-186,341,000
JPY
|
— | — | — | — | — |
-5,867,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
176,726,000
JPY
|
— | — | — | — | — |
161,565,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
492,954,000
JPY
|
— | — | — | — | — |
382,221,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
389,476,000
JPY
|
— | — | — | — | — |
302,288,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
224,989,000
JPY
|
— | — | — | — | — |
204,916,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
50,046,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,426,000
JPY
|
— | — |