Semi-Annual 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 |
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 |
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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
21,132,906,000
JPY
|
22,285,424,000
JPY
|
— |
916,928,000
JPY
|
21,703,952,000
JPY
|
16,378,183,000
JPY
|
-1,152,518,000
JPY
|
16,694,188,000
JPY
|
581,471,000
JPY
|
4,408,840,000
JPY
|
— | — | — |
-1,268,355,000
JPY
|
767,747,000
JPY
|
25,064,829,000
JPY
|
750,677,000
JPY
|
20,643,858,000
JPY
|
25,815,507,000
JPY
|
24,547,152,000
JPY
|
— |
20,843,830,000
JPY
|
3,653,223,000
JPY
|
— |
| Cost of sales |
16,432,214,000
JPY
|
— | — | — | — | — | — |
12,860,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,740,647,000
JPY
|
— |
15,811,919,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,082,293,000
JPY
|
— | — | — | — | — | — |
1,660,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,182,304,000
JPY
|
— |
2,772,240,000
JPY
|
— | — |
| Gross profit (loss) |
4,700,691,000
JPY
|
— | — | — | — | — | — |
3,833,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,806,505,000
JPY
|
— |
5,031,910,000
JPY
|
— | — |
| Extraordinary income |
545,000
JPY
|
— | — | — | — | — | — |
345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
617,000
JPY
|
— |
272,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,526,635,000
JPY
|
— | — | — | — | — | — |
2,227,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,557,840,000
JPY
|
— |
2,285,723,000
JPY
|
— | — |
| Extraordinary losses |
342,000
JPY
|
— | — | — | — | — | — |
342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
17,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,462,000
JPY
|
— | — |
| Amortization of goodwill |
6,860,000
JPY
|
6,860,000
JPY
|
— |
JPY
|
6,860,000
JPY
|
6,860,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
6,860,000
JPY
|
JPY
|
6,860,000
JPY
|
6,860,000
JPY
|
6,860,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes |
2,082,496,000
JPY
|
— | — | — | — | — | — |
1,660,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,182,920,000
JPY
|
— |
2,772,513,000
JPY
|
— | — |
| Operating profit (loss) |
2,174,056,000
JPY
|
2,092,415,000
JPY
|
— |
479,380,000
JPY
|
2,066,484,000
JPY
|
1,284,879,000
JPY
|
81,640,000
JPY
|
1,605,936,000
JPY
|
25,930,000
JPY
|
302,224,000
JPY
|
— | — | — |
54,497,000
JPY
|
490,325,000
JPY
|
3,070,243,000
JPY
|
123,923,000
JPY
|
2,477,176,000
JPY
|
3,194,167,000
JPY
|
3,248,664,000
JPY
|
— |
2,746,187,000
JPY
|
102,742,000
JPY
|
— |
| Income taxes - current |
661,291,000
JPY
|
— | — | — | — | — | — |
493,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
898,009,000
JPY
|
— |
760,786,000
JPY
|
— | — |
| Non-operating income |
91,935,000
JPY
|
— | — | — | — | — | — |
199,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,056,000
JPY
|
— |
152,029,000
JPY
|
— | — |
| Income taxes - deferred |
-14,472,000
JPY
|
— | — | — | — | — | — |
-2,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,395,000
JPY
|
— |
40,783,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
738,000
JPY
|
— | — | — | — | — | — |
1,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,000
JPY
|
— |
619,000
JPY
|
— | — |
| Dividend income |
6,996,000
JPY
|
— | — | — | — | — | — |
50,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,063,000
JPY
|
— |
31,463,000
JPY
|
— | — |
| Purchase discounts |
6,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,476,000
JPY
|
— | — | — | — |
| Income taxes |
646,818,000
JPY
|
— | — | — | — | — | — |
490,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
947,404,000
JPY
|
— |
801,569,000
JPY
|
— | — |
| Non-operating expenses |
183,698,000
JPY
|
— | — | — | — | — | — |
144,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,417,000
JPY
|
— |
125,976,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
53,240,000
JPY
|
— | — | — | — | — | — |
35,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,861,000
JPY
|
— |
37,385,000
JPY
|
— | — |
| Profit (loss) |
1,435,677,000
JPY
|
— |
1,169,842,000
JPY
|
— | — | — | — |
1,169,842,000
JPY
|
— | — |
1,169,842,000
JPY
|
1,169,842,000
JPY
|
1,970,944,000
JPY
|
— | — | — | — | — | — |
2,235,515,000
JPY
|
1,970,944,000
JPY
|
1,970,944,000
JPY
|
— |
1,970,944,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
545,000
JPY
|
— | — | — | — | — | — |
345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
617,000
JPY
|
— |
272,000
JPY
|
— | — |
| Extraordinary losses |