Semi-Annual Consolidated Statement Of Income
| Concept |
2024-11-21 to 2025-05-20 |
2023-11-21 to 2024-05-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
30,416,754,000
JPY
|
30,041,425,000
JPY
|
| Cost of sales |
27,083,702,000
JPY
|
26,766,785,000
JPY
|
| Ordinary profit (loss) |
525,866,000
JPY
|
596,375,000
JPY
|
| Gross profit (loss) |
3,333,052,000
JPY
|
3,274,639,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,899,553,000
JPY
|
2,771,807,000
JPY
|
| Extraordinary losses |
JPY
|
2,849,000
JPY
|
| Profit (loss) before income taxes |
525,866,000
JPY
|
593,525,000
JPY
|
| Operating profit (loss) |
433,498,000
JPY
|
502,832,000
JPY
|
| Income taxes - current |
193,790,000
JPY
|
192,876,000
JPY
|
| Non-operating income | ||
| Interest income |
5,344,000
JPY
|
1,754,000
JPY
|
| Dividend income |
4,587,000
JPY
|
4,189,000
JPY
|
| Non-operating income |
97,441,000
JPY
|
97,683,000
JPY
|
| Income taxes - deferred |
6,476,000
JPY
|
24,978,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,073,000
JPY
|
4,140,000
JPY
|
| Income taxes |
200,266,000
JPY
|
217,855,000
JPY
|
| Profit (loss) |
325,599,000
JPY
|
375,670,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
2,849,000
JPY
|