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 |
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 |
1,042,932,000
JPY
|
1,669,782,000
JPY
|
1,684,414,000
JPY
|
39,293,000
JPY
|
443,553,000
JPY
|
158,635,000
JPY
|
1,952,702,000
JPY
|
1,956,911,000
JPY
|
1,204,531,000
JPY
|
46,400,000
JPY
|
364,973,000
JPY
|
341,006,000
JPY
|
| Cost of sales | — |
1,161,069,000
JPY
|
— | — | — | — |
1,393,101,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
97,808,000
JPY
|
— | — | — | — |
130,518,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
508,713,000
JPY
|
— | — | — | — |
559,600,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
367,000
JPY
|
— | — | — | — |
238,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
417,076,000
JPY
|
— | — | — | — |
464,526,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
98,176,000
JPY
|
— | — | — | — |
130,756,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
101,552,000
JPY
|
91,636,000
JPY
|
168,764,000
JPY
|
-8,492,000
JPY
|
61,629,000
JPY
|
14,075,000
JPY
|
95,073,000
JPY
|
194,480,000
JPY
|
93,043,000
JPY
|
-3,996,000
JPY
|
122,842,000
JPY
|
-17,408,000
JPY
|
| Income taxes - current | — |
21,765,000
JPY
|
— | — | — | — |
20,819,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
12,499,000
JPY
|
— | — | — | — |
36,368,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
9,633,000
JPY
|
— | — | — | — |
20,858,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
1,458,000
JPY
|
— | — | — | — |
1,222,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
31,399,000
JPY
|
— | — | — | — |
41,677,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
6,327,000
JPY
|
— | — | — | — |
923,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
66,777,000
JPY
|
— | — | — | — |
89,079,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,175,000
JPY
|
— | — | — | — |
923,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
367,000
JPY
|
— | — | — | — |
238,000
JPY
|
— | — | — | — | — |