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 |
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 | — | — |
18,608,982,000
JPY
|
15,777,228,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,473,567,000
JPY
|
1,109,833,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,406,916,000
JPY
|
2,942,548,000
JPY
|
— | — |
| Extraordinary income | — | — |
4,414,000
JPY
|
14,535,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Sales commission | — | — |
41,648,000
JPY
|
28,998,000
JPY
|
— | — |
| Welfare expenses | — | — |
124,501,000
JPY
|
120,205,000
JPY
|
— | — |
| Communication expenses | — | — |
18,135,000
JPY
|
17,645,000
JPY
|
— | — |
| Taxes and dues | — | — |
70,364,000
JPY
|
70,862,000
JPY
|
— | — |
| Depreciation | — | — |
11,491,000
JPY
|
12,530,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,203,858,000
JPY
|
2,125,728,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,477,981,000
JPY
|
1,124,368,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,203,058,000
JPY
|
816,819,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income | — | — |
36,002,000
JPY
|
27,441,000
JPY
|
— | — |
| Dividend income | — | — |
93,329,000
JPY
|
68,378,000
JPY
|
— | — |
| Non-operating income | — | — |
313,077,000
JPY
|
332,450,000
JPY
|
— | — |
| Income taxes - current | — | — |
573,000,000
JPY
|
297,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-115,626,000
JPY
|
20,960,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
5,170,000
JPY
|
4,395,000
JPY
|
— | — |
| Non-operating expenses | — | — |
42,568,000
JPY
|
39,436,000
JPY
|
— | — |
| Income taxes | — | — |
457,373,000
JPY
|
317,960,000
JPY
|
— | — |
| Profit (loss) |
1,020,607,000
JPY
|
1,020,607,000
JPY
|
1,020,607,000
JPY
|
806,408,000
JPY
|
806,408,000
JPY
|
806,408,000
JPY
|
| Extraordinary income |