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 |
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 |
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 |
5,175,491,000
JPY
|
— |
5,202,138,000
JPY
|
— | — | — |
5,163,261,000
JPY
|
— |
-26,647,000
JPY
|
— |
3,867,023,000
JPY
|
38,877,000
JPY
|
3,977,617,000
JPY
|
— | — |
540,477,000
JPY
|
— |
645,166,000
JPY
|
— | — |
573,530,000
JPY
|
— | — | — |
-8,506,000
JPY
|
4,243,712,000
JPY
|
— | — |
4,235,205,000
JPY
|
— |
3,703,944,000
JPY
|
— |
304,924,000
JPY
|
3,365,257,000
JPY
|
— |
| Cost of sales |
3,141,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,201,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,632,689,000
JPY
|
— |
2,191,050,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
547,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
576,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,931,000
JPY
|
— |
490,968,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,033,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,665,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,602,516,000
JPY
|
— |
1,512,893,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
92,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,487,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,123,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,147,231,000
JPY
|
— |
1,024,206,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,800,000
JPY
|
— |
6,800,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Advertising expenses |
43,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,699,000
JPY
|
— |
62,259,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
179,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,732,000
JPY
|
— |
118,680,000
JPY
|
— | — | — | — |
| Depreciation |
9,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,332,000
JPY
|
— |
11,319,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
80,516,000
JPY
|
— |
80,516,000
JPY
|
— | — | — |
80,516,000
JPY
|
— |
JPY
|
— | — |
JPY
|
37,389,000
JPY
|
— | — |
JPY
|
— |
43,126,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
22,058,000
JPY
|
— | — |
22,058,000
JPY
|
— | — | — |
4,952,000
JPY
|
17,106,000
JPY
|
— |
| Profit (loss) before income taxes |
547,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
669,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,131,000
JPY
|
— |
484,168,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
545,981,000
JPY
|
— |
1,206,544,000
JPY
|
— | — | — |
1,223,216,000
JPY
|
— |
-660,562,000
JPY
|
— |
542,699,000
JPY
|
-16,672,000
JPY
|
1,032,576,000
JPY
|
— | — |
139,353,000
JPY
|
— |
51,286,000
JPY
|
— | — |
174,599,000
JPY
|
— | — | — |
-565,972,000
JPY
|
1,021,256,000
JPY
|
— | — |
455,284,000
JPY
|
— |
488,686,000
JPY
|
— |
18,123,000
JPY
|
828,533,000
JPY
|
— |
| Non-operating income |
8,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,308,000
JPY
|
— |
28,638,000
JPY
|
— | — | — | — |
| Income taxes - current |
203,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,594,000
JPY
|
— |
138,018,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
2,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,802,000
JPY
|
— |
17,445,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income |
181,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000
JPY
|
— |
364,000
JPY
|
— | — | — | — |
| Non-operating expenses |
7,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,661,000
JPY
|
— |
26,357,000
JPY
|
— | — | — | — |
| Income taxes |
206,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,396,000
JPY
|
— |
155,463,000
JPY
|
— | — | — | — |
| Profit (loss) |
341,062,000
JPY
|
JPY
|
— |
499,675,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
499,675,000
JPY
|
— | — |
499,675,000
JPY
|
JPY
|
— |
499,675,000
JPY
|
— |
JPY
|
JPY
|
— |
328,704,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
266,735,000
JPY
|
JPY
|
328,704,000
JPY
|
328,704,000
JPY
|
— | — |
328,704,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses |
2,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,029,000
JPY
|
— |
1,819,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Extraordinary losses |