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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
964,989,000,000
JPY
|
964,988,000,000
JPY
|
— |
827,697,000,000
JPY
|
— | — |
827,696,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
776,683,000,000
JPY
|
776,682,000,000
JPY
|
— |
658,979,000,000
JPY
|
— | — |
658,978,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
34,299,000,000
JPY
|
34,286,000,000
JPY
|
— |
33,086,000,000
JPY
|
— | — |
33,070,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
188,305,000,000
JPY
|
188,305,000,000
JPY
|
— |
168,718,000,000
JPY
|
— | — |
168,718,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,812,000,000
JPY
|
1,812,000,000
JPY
|
— |
1,648,000,000
JPY
|
— | — |
1,648,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
116,000,000
JPY
|
116,000,000
JPY
|
— |
128,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
18,268,000,000
JPY
|
18,266,000,000
JPY
|
— |
15,782,000,000
JPY
|
— | — |
15,779,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
156,804,000,000
JPY
|
156,824,000,000
JPY
|
— |
138,589,000,000
JPY
|
— | — |
138,613,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
628,000,000
JPY
|
628,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,208,000,000
JPY
|
1,208,000,000
JPY
|
— |
359,000,000
JPY
|
— | — |
359,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
33,719,000,000
JPY
|
33,706,000,000
JPY
|
— |
32,773,000,000
JPY
|
— | — |
32,757,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
31,501,000,000
JPY
|
31,481,000,000
JPY
|
— |
30,128,000,000
JPY
|
— | — |
30,104,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
9,484,000,000
JPY
|
9,479,000,000
JPY
|
— |
9,294,000,000
JPY
|
— | — |
9,288,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
44,000,000
JPY
|
44,000,000
JPY
|
— |
47,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
3,637,000,000
JPY
|
3,643,000,000
JPY
|
— |
3,677,000,000
JPY
|
— | — |
3,684,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
99,000,000
JPY
|
99,000,000
JPY
|
— |
51,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
839,000,000
JPY
|
839,000,000
JPY
|
— |
719,000,000
JPY
|
— | — |
719,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-219,000,000
JPY
|
-219,000,000
JPY
|
— |
-318,000,000
JPY
|
— | — |
-318,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
9,265,000,000
JPY
|
9,260,000,000
JPY
|
— |
8,975,000,000
JPY
|
— | — |
8,969,000,000
JPY
|
— | — |
| Profit (loss) |
24,446,000,000
JPY
|
— | — |
24,446,000,000
JPY
|
24,446,000,000
JPY
|
24,454,000,000
JPY
|
24,446,000,000
JPY
|
23,787,000,000
JPY
|
23,797,000,000
JPY
|
— |
23,787,000,000
JPY
|
23,787,000,000
JPY
|
— |
23,787,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
75,000,000
JPY
|
75,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
535,000,000
JPY
|
535,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
24,454,000,000
JPY
|
24,454,000,000
JPY
|
— | — |
24,454,000,000
JPY
|
— | — |
23,797,000,000
JPY
|
23,797,000,000
JPY
|
— | — |
23,797,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
62,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
62,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
24,516,000,000
JPY
|
— | — |
23,832,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
24,516,000,000
JPY
|
— | — |
23,832,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |