Semi-Annual Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
505,936,000,000
JPY
|
476,430,000,000
JPY
|
| Cost of sales |
399,862,000,000
JPY
|
383,498,000,000
JPY
|
| Ordinary profit (loss) |
21,777,000,000
JPY
|
17,346,000,000
JPY
|
| Gross profit (loss) |
106,074,000,000
JPY
|
92,931,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
85,730,000,000
JPY
|
77,094,000,000
JPY
|
| Extraordinary income |
8,000,000
JPY
|
JPY
|
| Extraordinary losses |
342,000,000
JPY
|
132,000,000
JPY
|
| Profit (loss) before income taxes |
21,443,000,000
JPY
|
17,213,000,000
JPY
|
| Operating profit (loss) |
20,344,000,000
JPY
|
15,836,000,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income |
1,919,000,000
JPY
|
1,846,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
97,000,000
JPY
|
35,000,000
JPY
|
| Non-operating expenses |
486,000,000
JPY
|
337,000,000
JPY
|
| Income taxes |
7,014,000,000
JPY
|
5,625,000,000
JPY
|
| Profit (loss) |
14,428,000,000
JPY
|
11,587,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on disaster |
37,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
14,428,000,000
JPY
|
11,587,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,000,000
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
-5,000,000
JPY
|
-1,000,000
JPY
|
| Comprehensive income |
14,423,000,000
JPY
|
11,585,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
14,423,000,000
JPY
|
11,585,000,000
JPY
|
| Profit attributable to |