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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
6,369,097,000
JPY
|
834,465,000
JPY
|
— |
2,276,115,000
JPY
|
3,258,516,000
JPY
|
JPY
|
— |
6,369,097,000
JPY
|
JPY
|
6,291,379,000
JPY
|
3,525,313,000
JPY
|
657,713,000
JPY
|
2,108,351,000
JPY
|
— |
6,291,379,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
4,514,286,000
JPY
|
— | — | — | — | — | — |
4,539,322,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,854,811,000
JPY
|
— | — | — | — | — | — |
1,752,057,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
428,106,000
JPY
|
— | — | — | — | — | — |
350,890,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
41,203,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
126,600,000
JPY
|
— | — | — | — | — | — |
135,900,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
37,901,000
JPY
|
— | — | — | — | — | — |
29,810,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,432,973,000
JPY
|
— | — | — | — | — | — |
1,382,643,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
723,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
468,586,000
JPY
|
— | — | — | — | — | — |
350,900,000
JPY
|
— | — |
| Operating profit (loss) | — |
421,837,000
JPY
|
-37,791,000
JPY
|
— |
-16,273,000
JPY
|
475,903,000
JPY
|
JPY
|
— |
421,837,000
JPY
|
JPY
|
369,413,000
JPY
|
539,182,000
JPY
|
-120,257,000
JPY
|
-49,511,000
JPY
|
— |
369,413,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,131,000
JPY
|
— | — | — | — | — | — |
38,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
3,497,000
JPY
|
— | — | — | — | — | — |
1,569,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
26,187,000
JPY
|
— | — | — | — | — | — |
12,832,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
86,605,000
JPY
|
— | — | — | — | — | — |
49,482,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
51,783,000
JPY
|
— | — | — | — | — | — |
45,114,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
18,462,000
JPY
|
— | — | — | — | — | — |
17,690,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
19,919,000
JPY
|
— | — | — | — | — | — |
31,356,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
138,388,000
JPY
|
— | — | — | — | — | — |
94,597,000
JPY
|
— | — |
| Profit (loss) |
330,197,000
JPY
|
— | — |
330,197,000
JPY
|
— | — | — |
330,197,000
JPY
|
330,197,000
JPY
|
— | — | — | — | — |
256,302,000
JPY
|
256,302,000
JPY
|
256,302,000
JPY
|
256,302,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
7,254,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — |
| Extraordinary losses |