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 |
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 |
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 |
12,671,192,000
JPY
|
12,864,183,000
JPY
|
4,732,215,000
JPY
|
222,718,000
JPY
|
1,685,437,000
JPY
|
262,513,000
JPY
|
1,798,874,000
JPY
|
4,162,423,000
JPY
|
12,641,464,000
JPY
|
576,680,000
JPY
|
2,232,050,000
JPY
|
4,838,752,000
JPY
|
230,727,000
JPY
|
12,520,178,000
JPY
|
4,562,460,000
JPY
|
287,838,000
JPY
|
12,497,783,000
JPY
|
12,728,511,000
JPY
|
| Cost of sales |
9,713,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,389,662,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
155,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,638,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,957,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,130,516,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,194,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,745,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,865,474,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,975,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
211,651,000
JPY
|
327,348,000
JPY
|
70,815,000
JPY
|
10,767,000
JPY
|
53,498,000
JPY
|
64,482,000
JPY
|
7,040,000
JPY
|
120,745,000
JPY
|
316,581,000
JPY
|
-40,873,000
JPY
|
58,887,000
JPY
|
115,491,000
JPY
|
16,568,000
JPY
|
265,041,000
JPY
|
167,321,000
JPY
|
63,973,000
JPY
|
364,800,000
JPY
|
381,368,000
JPY
|
| Profit (loss) before income taxes |
157,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,142,000
JPY
|
— | — | — | — |
| Income taxes - current |
63,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,951,000
JPY
|
— | — | — | — |
| Non-operating income |
46,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,372,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
2,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,307,000
JPY
|
— | — | — | — |
| Dividend income |
1,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,443,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
8,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,941,000
JPY
|
— | — | — | — |
| Income taxes |
71,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,892,000
JPY
|
— | — | — | — |
| Non-operating expenses |
102,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,775,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
74,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,235,000
JPY
|
— | — | — | — |
| Profit (loss) |
85,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-69,035,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
1,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,694,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,977,000
JPY
|
— | — | — | — |