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 |
1,402,912,000
JPY
|
JPY
|
1,402,912,000
JPY
|
164,821,000
JPY
|
1,238,092,000
JPY
|
JPY
|
1,680,670,000
JPY
|
1,680,670,000
JPY
|
1,489,367,000
JPY
|
191,304,000
JPY
|
| Cost of sales |
248,420,000
JPY
|
— | — | — | — | — |
324,167,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
408,833,000
JPY
|
— | — | — | — | — |
548,113,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,154,491,000
JPY
|
— | — | — | — | — |
1,356,502,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
749,956,000
JPY
|
— | — | — | — | — |
831,414,000
JPY
|
— | — | — |
| Extraordinary losses |
25,499,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
404,534,000
JPY
|
JPY
|
404,534,000
JPY
|
32,741,000
JPY
|
371,794,000
JPY
|
JPY
|
525,088,000
JPY
|
525,088,000
JPY
|
490,069,000
JPY
|
35,018,000
JPY
|
| Profit (loss) before income taxes |
383,333,000
JPY
|
— | — | — | — | — |
548,113,000
JPY
|
— | — | — |
| Income taxes - current |
175,660,000
JPY
|
— | — | — | — | — |
185,484,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,130,000
JPY
|
— | — | — | — | — |
340,000
JPY
|
— | — | — |
| Dividend income |
10,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— | — | — |
| Non-operating income |
15,015,000
JPY
|
— | — | — | — | — |
26,398,000
JPY
|
— | — | — |
| Income taxes - deferred |
-15,880,000
JPY
|
— | — | — | — | — |
-6,759,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — |
163,000
JPY
|
— | — | — |
| Non-operating expenses |
10,716,000
JPY
|
— | — | — | — | — |
3,372,000
JPY
|
— | — | — |
| Income taxes |
159,779,000
JPY
|
— | — | — | — | — |
178,724,000
JPY
|
— | — | — |
| Profit (loss) |
223,553,000
JPY
|
— | — | — | — | — |
369,389,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
25,499,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
223,553,000
JPY
|
— | — | — | — | — |
369,389,000
JPY
|
— | — | — |
| Comprehensive income |
223,553,000
JPY
|
— | — | — | — | — |
369,389,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
223,553,000
JPY
|
— | — | — | — | — |
369,389,000
JPY
|
— | — | — |
| Profit attributable to |