Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,531,610,000
JPY
|
9,541,610,000
JPY
|
697,570,000
JPY
|
8,844,040,000
JPY
|
-10,000,000
JPY
|
931,631,000
JPY
|
8,675,318,000
JPY
|
JPY
|
9,606,950,000
JPY
|
9,606,950,000
JPY
|
| Cost of sales |
7,427,630,000
JPY
|
— | — | — | — | — | — | — |
7,520,891,000
JPY
|
— |
| Gross profit (loss) |
2,103,980,000
JPY
|
— | — | — | — | — | — | — |
2,086,059,000
JPY
|
— |
| Ordinary profit (loss) |
335,983,000
JPY
|
— | — | — | — | — | — | — |
442,564,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
8,004,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,768,841,000
JPY
|
— | — | — | — | — | — | — |
1,650,609,000
JPY
|
— |
| Profit (loss) before income taxes |
335,983,000
JPY
|
— | — | — | — | — | — | — |
450,569,000
JPY
|
— |
| Operating profit (loss) |
335,138,000
JPY
|
335,138,000
JPY
|
-1,668,000
JPY
|
336,807,000
JPY
|
JPY
|
28,783,000
JPY
|
406,665,000
JPY
|
JPY
|
435,449,000
JPY
|
435,449,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
125,000
JPY
|
— | — | — | — | — | — | — |
106,000
JPY
|
— |
| Dividend income |
3,084,000
JPY
|
— | — | — | — | — | — | — |
4,521,000
JPY
|
— |
| Non-operating income |
6,323,000
JPY
|
— | — | — | — | — | — | — |
9,561,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,013,000
JPY
|
— | — | — | — | — | — | — |
1,902,000
JPY
|
— |
| Non-operating expenses |
5,478,000
JPY
|
— | — | — | — | — | — | — |
2,446,000
JPY
|
— |
| Income taxes |
112,748,000
JPY
|
— | — | — | — | — | — | — |
173,027,000
JPY
|
— |
| Profit (loss) |
223,234,000
JPY
|
— | — | — | — | — | — | — |
277,542,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to owners of parent |
223,234,000
JPY
|
— | — | — | — | — | — | — |
277,542,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-3,788,000
JPY
|
— | — | — | — | — | — | — |
29,082,000
JPY
|
— |
| Foreign currency translation adjustment |
236,000
JPY
|
— | — | — | — | — | — | — |
2,609,000
JPY
|
— |
| Other comprehensive income |
-3,551,000
JPY
|
— | — | — | — | — | — | — |
31,692,000
JPY
|
— |
| Comprehensive income |
219,683,000
JPY
|
— | — | — | — | — | — | — |
309,234,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
219,683,000
JPY
|
— | — | — | — | — | — | — |
309,234,000
JPY
|
— |
| Profit attributable to |