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 |
60,469,358,000
JPY
|
62,300,733,000
JPY
|
— |
60,920,091,000
JPY
|
30,402,234,000
JPY
|
8,111,203,000
JPY
|
-1,831,374,000
JPY
|
22,406,653,000
JPY
|
— |
1,380,642,000
JPY
|
— | — | — |
-1,168,200,000
JPY
|
7,748,981,000
JPY
|
23,578,013,000
JPY
|
60,374,615,000
JPY
|
808,806,000
JPY
|
61,183,422,000
JPY
|
60,015,221,000
JPY
|
— | — |
29,047,620,000
JPY
|
— |
| Cost of sales |
51,224,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,355,286,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,953,909,000
JPY
|
— | — | — | — | — | — | — |
2,264,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,255,539,000
JPY
|
— |
2,206,602,000
JPY
|
— | — |
| Gross profit (loss) |
9,245,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,659,935,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,186,000
JPY
|
— | — | — | — | — | — | — |
3,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— |
27,000
JPY
|
— | — |
| Selling, general and administrative expenses |
5,911,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,079,319,000
JPY
|
— | — | — | — |
| Extraordinary losses |
148,325,000
JPY
|
— | — | — | — | — | — | — |
147,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,917,000
JPY
|
— |
18,052,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues |
1,067,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
944,909,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
73,610,000
JPY
|
73,610,000
JPY
|
— |
73,610,000
JPY
|
73,610,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
1,800,000
JPY
|
443,465,000
JPY
|
JPY
|
443,465,000
JPY
|
443,465,000
JPY
|
— | — |
441,665,000
JPY
|
— |
| Profit (loss) before income taxes |
3,808,770,000
JPY
|
— | — | — | — | — | — | — |
2,120,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,219,649,000
JPY
|
— |
2,188,577,000
JPY
|
— | — |
| Operating profit (loss) |
3,333,438,000
JPY
|
4,407,848,000
JPY
|
— |
4,286,907,000
JPY
|
2,453,566,000
JPY
|
348,184,000
JPY
|
-1,074,409,000
JPY
|
1,485,156,000
JPY
|
2,278,274,000
JPY
|
120,940,000
JPY
|
— | — | — |
-901,543,000
JPY
|
226,147,000
JPY
|
1,851,019,000
JPY
|
4,436,211,000
JPY
|
45,948,000
JPY
|
4,482,159,000
JPY
|
3,580,616,000
JPY
|
— |
2,168,854,000
JPY
|
2,359,044,000
JPY
|
— |
| Income taxes - current |
1,389,891,000
JPY
|
— | — | — | — | — | — | — |
482,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,673,117,000
JPY
|
— |
553,525,000
JPY
|
— | — |
| Non-operating income |
744,419,000
JPY
|
— | — | — | — | — | — | — |
16,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
774,597,000
JPY
|
— |
67,885,000
JPY
|
— | — |
| Income taxes - deferred |
-28,864,000
JPY
|
— | — | — | — | — | — | — |
14,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,411,000
JPY
|
— |
-22,495,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
5,679,000
JPY
|
— | — | — | — | — | — | — |
869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,054,000
JPY
|
— |
1,365,000
JPY
|
— | — |
| Dividend income |
15,286,000
JPY
|
— | — | — | — | — | — | — |
15,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,285,000
JPY
|
— |
15,180,000
JPY
|
— | — |
| Income taxes |
1,361,026,000
JPY
|
— | — | — | — | — | — | — |
496,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,650,706,000
JPY
|
— |
531,030,000
JPY
|
— | — |
| Non-operating expenses |
123,949,000
JPY
|
— | — | — | — | — | — | — |
30,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,674,000
JPY
|
— |
30,137,000
JPY
|
— | — |
| Profit (loss) |
2,447,744,000
JPY
|
— |
1,623,361,000
JPY
|
— | — | — | — | — |
1,623,361,000
JPY
|
— |
1,623,361,000
JPY
|
1,623,361,000
JPY
|
1,657,546,000
JPY
|
— | — | — | — | — | — |
2,568,943,000
JPY
|
1,657,546,000
JPY
|
1,657,546,000
JPY
|
— |
1,657,546,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
103,465,000
JPY
|
— | — | — | — | — | — | — |
16,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,859,000
JPY
|
— |
18,137,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,186,000
JPY
|
— | — | — | — | — | — | — |
3,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— |
27,000
JPY
|
— | — |
| Extraordinary losses |