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 |
2,578,461,000
JPY
|
2,582,696,000
JPY
|
| Cost of sales |
1,783,439,000
JPY
|
1,738,878,000
JPY
|
| Ordinary profit (loss) |
294,652,000
JPY
|
354,189,000
JPY
|
| Gross profit (loss) |
795,022,000
JPY
|
843,817,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
508,373,000
JPY
|
501,450,000
JPY
|
| Extraordinary income |
5,070,000
JPY
|
8,349,000
JPY
|
| Extraordinary losses |
0
JPY
|
517,000
JPY
|
| Operating profit (loss) |
286,648,000
JPY
|
342,366,000
JPY
|
| Profit (loss) before income taxes |
299,723,000
JPY
|
362,022,000
JPY
|
| Non-operating income | ||
| Interest income |
79,000
JPY
|
6,000
JPY
|
| Dividend income |
1,756,000
JPY
|
1,848,000
JPY
|
| Non-operating income |
19,615,000
JPY
|
23,017,000
JPY
|
| Income taxes - current |
94,921,000
JPY
|
123,011,000
JPY
|
| Income taxes - deferred |
8,360,000
JPY
|
12,352,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,090,000
JPY
|
7,615,000
JPY
|
| Non-operating expenses |
11,612,000
JPY
|
11,195,000
JPY
|
| Income taxes |
103,281,000
JPY
|
135,363,000
JPY
|
| Profit (loss) |
196,441,000
JPY
|
226,658,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,349,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
196,441,000
JPY
|
226,658,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,674,000
JPY
|
9,002,000
JPY
|
| Other comprehensive income |
-5,674,000
JPY
|
9,002,000
JPY
|
| Comprehensive income |
190,767,000
JPY
|
235,661,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
190,767,000
JPY
|
235,661,000
JPY
|
| Profit attributable to |