Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
270,077,000,000
JPY
|
240,635,000,000
JPY
|
242,243,000,000
JPY
|
— | — | — |
212,943,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
207,770,000,000
JPY
|
186,617,000,000
JPY
|
187,755,000,000
JPY
|
— | — | — |
166,944,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
9,543,000,000
JPY
|
8,849,000,000
JPY
|
4,844,000,000
JPY
|
— | — | — |
4,810,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
62,307,000,000
JPY
|
54,018,000,000
JPY
|
54,488,000,000
JPY
|
— | — | — |
45,999,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
5,520,000,000
JPY
|
4,422,000,000
JPY
|
4,762,000,000
JPY
|
— | — | — |
3,669,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
52,955,000,000
JPY
|
44,675,000,000
JPY
|
49,990,000,000
JPY
|
— | — | — |
40,863,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
600,000,000
JPY
|
661,000,000
JPY
|
200,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
460,000,000
JPY
|
JPY
|
297,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
9,683,000,000
JPY
|
9,511,000,000
JPY
|
4,746,000,000
JPY
|
— | — | — |
5,002,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
9,352,000,000
JPY
|
9,342,000,000
JPY
|
4,497,000,000
JPY
|
— | — | — |
5,135,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
371,000,000
JPY
|
811,000,000
JPY
|
520,000,000
JPY
|
— | — | — |
939,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
3,664,000,000
JPY
|
3,570,000,000
JPY
|
2,069,000,000
JPY
|
— | — | — |
1,971,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-293,000,000
JPY
|
-185,000,000
JPY
|
-442,000,000
JPY
|
— | — | — |
-258,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
31,000,000
JPY
|
24,000,000
JPY
|
28,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
180,000,000
JPY
|
1,304,000,000
JPY
|
173,000,000
JPY
|
— | — | — |
1,264,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,370,000,000
JPY
|
3,384,000,000
JPY
|
1,626,000,000
JPY
|
— | — | — |
1,712,000,000
JPY
|
— | — |
| Profit (loss) |
6,126,000,000
JPY
|
— | — |
6,126,000,000
JPY
|
6,126,000,000
JPY
|
6,312,000,000
JPY
|
6,126,000,000
JPY
|
3,120,000,000
JPY
|
— | — |
3,289,000,000
JPY
|
3,289,000,000
JPY
|
3,289,000,000
JPY
|
3,289,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
460,000,000
JPY
|
JPY
|
297,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,306,000,000
JPY
|
6,306,000,000
JPY
|
— | — |
6,306,000,000
JPY
|
— |
3,116,000,000
JPY
|
3,116,000,000
JPY
|
3,116,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-17,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-17,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
6,295,000,000
JPY
|
— |
3,120,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,289,000,000
JPY
|
— |
3,116,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |