Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,825,161,000
JPY
|
JPY
|
8,637,344,000
JPY
|
1,200,000
JPY
|
— |
186,617,000
JPY
|
— |
8,825,161,000
JPY
|
— |
133,112,000
JPY
|
JPY
|
— |
6,503,100,000
JPY
|
6,637,480,000
JPY
|
1,267,000
JPY
|
— |
6,637,480,000
JPY
|
— |
| Cost of sales |
7,414,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,596,287,000
JPY
|
— |
| Ordinary profit (loss) |
783,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,907,000
JPY
|
— |
| Gross profit (loss) |
1,410,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,041,192,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
5,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,605,000
JPY
|
— |
| Remuneration for directors (and other officers) |
67,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,990,000
JPY
|
— |
| Welfare expenses |
5,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,461,000
JPY
|
— |
| Entertainment expenses |
13,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,960,000
JPY
|
— |
| Taxes and dues |
4,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,967,000
JPY
|
— |
| Depreciation |
10,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,232,000
JPY
|
— |
| Insurance expenses |
4,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,995,000
JPY
|
— |
| Selling, general and administrative expenses |
659,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,736,000
JPY
|
— |
| Profit (loss) before income taxes |
783,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,089,000
JPY
|
— |
| Operating profit (loss) |
751,077,000
JPY
|
-454,033,000
JPY
|
1,146,124,000
JPY
|
527,000
JPY
|
— |
58,458,000
JPY
|
— |
1,205,111,000
JPY
|
— |
58,366,000
JPY
|
-395,766,000
JPY
|
— |
779,552,000
JPY
|
838,222,000
JPY
|
302,000
JPY
|
— |
442,455,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income |
65,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— |
| Dividend income |
7,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,440,000
JPY
|
— |
| Non-operating income |
57,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,925,000
JPY
|
— |
| Income taxes - current |
241,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,756,000
JPY
|
— |
| Income taxes - deferred |
-16,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-218,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
7,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,549,000
JPY
|
— |
| Non-operating expenses |
25,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,473,000
JPY
|
— |
| Income taxes |
224,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,538,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) |
559,327,000
JPY
|
— | — | — |
559,327,000
JPY
|
— |
559,327,000
JPY
|
— |
559,327,000
JPY
|
— | — |
313,551,000
JPY
|
— | — | — |
313,551,000
JPY
|
313,551,000
JPY
|
313,551,000
JPY
|