Semi-Annual Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-18,844,000
JPY
|
5,315,578,000
JPY
|
5,334,423,000
JPY
|
152,560,000
JPY
|
5,181,862,000
JPY
|
110,437,000
JPY
|
5,186,224,000
JPY
|
-18,947,000
JPY
|
5,094,733,000
JPY
|
5,205,171,000
JPY
|
| Cost of sales | — |
3,487,950,000
JPY
|
— | — | — | — |
3,518,066,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
459,791,000
JPY
|
— | — | — | — |
438,754,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,827,627,000
JPY
|
— | — | — | — |
1,668,157,000
JPY
|
— | — | — |
| Extraordinary income | — |
2,334,000
JPY
|
— | — | — | — |
27,758,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,426,593,000
JPY
|
— | — | — | — |
1,316,309,000
JPY
|
— | — | — |
| Extraordinary losses | — |
7,214,000
JPY
|
— | — | — | — |
27,605,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
111,065,000
JPY
|
— | — | — | — |
100,507,000
JPY
|
— | — | — |
| Depreciation | — |
42,036,000
JPY
|
— | — | — | — |
34,758,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
454,912,000
JPY
|
— | — | — | — |
438,907,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,221,000
JPY
|
401,034,000
JPY
|
399,812,000
JPY
|
34,248,000
JPY
|
365,563,000
JPY
|
14,276,000
JPY
|
351,847,000
JPY
|
594,000
JPY
|
336,976,000
JPY
|
351,253,000
JPY
|
| Income taxes - current | — |
115,049,000
JPY
|
— | — | — | — |
117,960,000
JPY
|
— | — | — |
| Non-operating income | — |
85,639,000
JPY
|
— | — | — | — |
96,126,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
25,730,000
JPY
|
— | — | — | — |
5,690,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
752,000
JPY
|
— | — | — | — |
262,000
JPY
|
— | — | — |
| Dividend income | — |
58,160,000
JPY
|
— | — | — | — |
45,630,000
JPY
|
— | — | — |
| Non-operating expenses | — |
26,882,000
JPY
|
— | — | — | — |
9,219,000
JPY
|
— | — | — |
| Income taxes | — |
140,780,000
JPY
|
— | — | — | — |
123,651,000
JPY
|
— | — | — |
| Profit (loss) | — |
314,131,000
JPY
|
— | — | — | — |
315,255,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,326,000
JPY
|
— | — | — | — |
6,435,000
JPY
|
— | — | — |
| Sales discounts | — |
1,361,000
JPY
|
— | — | — | — |
1,411,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
598,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — | — |
| Extraordinary losses |