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 |
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 |
61,555,000,000
JPY
|
— |
61,556,000,000
JPY
|
-1,000,000
JPY
|
— |
68,000,000
JPY
|
267,000,000
JPY
|
61,220,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
58,208,000,000
JPY
|
57,852,000,000
JPY
|
286,000,000
JPY
|
58,195,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— |
| Cost of sales |
53,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,147,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,020,000,000
JPY
|
— | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,048,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
7,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,892,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses |
671,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — |
| Communication expenses |
54,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Supplies expenses |
93,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Depreciation |
169,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
28,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
28,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes |
871,000,000
JPY
|
— | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
967,000,000
JPY
|
— |
2,170,000,000
JPY
|
-1,202,000,000
JPY
|
763,000,000
JPY
|
0
JPY
|
-1,000,000
JPY
|
2,171,000,000
JPY
|
— | — | — | — |
-1,004,000,000
JPY
|
2,161,000,000
JPY
|
2,148,000,000
JPY
|
12,000,000
JPY
|
1,156,000,000
JPY
|
— |
-16,000,000
JPY
|
— |
0
JPY
|
— |
| Non-operating income |
79,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Income taxes - current |
378,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Income taxes - deferred |
-84,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Purchase discounts |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
293,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — |
| Non-operating expenses |
26,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Profit (loss) |
577,000,000
JPY
|
767,000,000
JPY
|
— | — |
767,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
767,000,000
JPY
|
-13,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
-13,000,000
JPY
|
-13,000,000
JPY
|
— | — |
-13,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses |
200,000,000
JPY
|
— |
200,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
200,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |