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 |
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 |
353,027,000,000
JPY
|
400,056,000,000
JPY
|
— |
399,694,000,000
JPY
|
76,308,000,000
JPY
|
-47,029,000,000
JPY
|
186,445,000,000
JPY
|
362,000,000
JPY
|
237,826,000,000
JPY
|
— |
94,204,000,000
JPY
|
— |
42,736,000,000
JPY
|
— |
-42,200,000,000
JPY
|
412,381,000,000
JPY
|
204,000,000
JPY
|
94,739,000,000
JPY
|
412,586,000,000
JPY
|
370,385,000,000
JPY
|
84,720,000,000
JPY
|
41,711,000,000
JPY
|
248,550,000,000
JPY
|
— |
191,210,000,000
JPY
|
— |
| Cost of sales |
282,890,000,000
JPY
|
— | — | — | — | — | — | — |
186,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,115,000,000
JPY
|
— | — |
199,777,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
70,137,000,000
JPY
|
— | — | — | — | — | — | — |
51,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,269,000,000
JPY
|
— | — |
48,773,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,880,000,000
JPY
|
— | — | — | — | — | — | — |
3,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
— | — |
1,859,000,000
JPY
|
— | — | — |
| Extraordinary income |
255,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
66,330,000,000
JPY
|
— | — | — | — | — | — | — |
47,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,600,000,000
JPY
|
— | — |
47,674,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
1,596,000,000
JPY
|
— | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — |
1,178,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
656,000,000
JPY
|
656,000,000
JPY
|
— |
656,000,000
JPY
|
656,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
695,000,000
JPY
|
JPY
|
JPY
|
695,000,000
JPY
|
695,000,000
JPY
|
615,000,000
JPY
|
79,000,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses |
3,550,000,000
JPY
|
— | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — |
1,094,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,807,000,000
JPY
|
3,880,000,000
JPY
|
— |
3,923,000,000
JPY
|
-1,306,000,000
JPY
|
-73,000,000
JPY
|
2,228,000,000
JPY
|
-42,000,000
JPY
|
3,440,000,000
JPY
|
— |
1,467,000,000
JPY
|
— |
1,534,000,000
JPY
|
— |
-89,000,000
JPY
|
2,862,000,000
JPY
|
-103,000,000
JPY
|
3,211,000,000
JPY
|
2,758,000,000
JPY
|
2,669,000,000
JPY
|
-833,000,000
JPY
|
603,000,000
JPY
|
1,098,000,000
JPY
|
— |
-118,000,000
JPY
|
— |
| Profit (loss) before income taxes |
585,000,000
JPY
|
— | — | — | — | — | — | — |
2,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,104,000,000
JPY
|
— | — |
789,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,399,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — |
| Non-operating income |
2,091,000,000
JPY
|
— | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,101,000,000
JPY
|
— | — |
1,566,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
139,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — |
| Dividend income |
209,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
335,000,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
58,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — |
| Income taxes |
1,458,000,000
JPY
|
— | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — |
298,000,000
JPY
|
— | — | — |
| Non-operating expenses |
2,018,000,000
JPY
|
— | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — |
804,000,000
JPY
|
— | — | — |
| Profit (loss) |
-872,000,000
JPY
|
— |
1,677,000,000
JPY
|
— | — | — | — | — |
1,677,000,000
JPY
|
1,677,000,000
JPY
|
— |
1,677,000,000
JPY
|
— |
491,000,000
JPY
|
— | — | — | — | — |
1,752,000,000
JPY
|
— | — |
491,000,000
JPY
|
491,000,000
JPY
|
— |
491,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
1,372,000,000
JPY
|
— | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — |
542,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
68,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
70,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Impairment losses |
939,000,000
JPY
|
939,000,000
JPY
|
— |
939,000,000
JPY
|
939,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
340,000,000
JPY
|
JPY
|
JPY
|
340,000,000
JPY
|
340,000,000
JPY
|
310,000,000
JPY
|
JPY
|
0
JPY
|
— |
29,000,000
JPY
|
— |
| Loss on disaster |
993,000,000
JPY
|
— | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |