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 |
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 |
2,965,030,000
JPY
|
2,965,030,000
JPY
|
523,451,000
JPY
|
1,089,319,000
JPY
|
1,352,258,000
JPY
|
JPY
|
1,008,354,000
JPY
|
378,840,000
JPY
|
1,525,130,000
JPY
|
2,912,325,000
JPY
|
JPY
|
2,912,325,000
JPY
|
| Cost of sales | — |
2,075,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,084,058,000
JPY
|
| Ordinary profit (loss) | — |
171,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,087,000
JPY
|
| Gross profit (loss) | — |
889,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,266,000
JPY
|
| Extraordinary income | — |
964,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,203,000
JPY
|
| Selling, general and administrative expenses | — |
734,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
712,951,000
JPY
|
| Extraordinary losses | — |
738,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
171,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,290,000
JPY
|
| Operating profit (loss) |
154,486,000
JPY
|
154,486,000
JPY
|
5,021,000
JPY
|
-17,178,000
JPY
|
166,642,000
JPY
|
JPY
|
-55,251,000
JPY
|
-27,920,000
JPY
|
198,488,000
JPY
|
115,315,000
JPY
|
JPY
|
115,315,000
JPY
|
| Income taxes - current | — |
31,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,324,000
JPY
|
| Non-operating income | — |
31,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,239,000
JPY
|
| Income taxes - deferred | — |
19,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,732,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,000
JPY
|
| Dividend income | — |
8,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,996,000
JPY
|
| Income taxes | — |
50,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,056,000
JPY
|
| Non-operating expenses | — |
15,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,467,000
JPY
|
| Profit (loss) | — |
120,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,234,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
13,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,655,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
964,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,254,000
JPY
|
| Extraordinary losses |