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 |
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 |
22,739,125,000
JPY
|
— |
21,286,539,000
JPY
|
— |
22,739,125,000
JPY
|
1,452,585,000
JPY
|
JPY
|
19,079,815,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
19,504,189,000
JPY
|
19,504,189,000
JPY
|
19,504,189,000
JPY
|
— |
18,359,595,000
JPY
|
— |
| Cost of sales |
14,603,224,000
JPY
|
— | — | — | — | — | — |
12,814,521,000
JPY
|
— | — | — | — | — | — | — | — |
12,818,326,000
JPY
|
— |
12,412,542,000
JPY
|
— |
| Ordinary profit (loss) |
1,500,207,000
JPY
|
— | — | — | — | — | — |
1,239,438,000
JPY
|
— | — | — | — | — | — | — | — |
886,965,000
JPY
|
— |
1,027,999,000
JPY
|
— |
| Gross profit (loss) |
8,135,900,000
JPY
|
— | — | — | — | — | — |
6,265,293,000
JPY
|
— | — | — | — | — | — | — | — |
6,685,863,000
JPY
|
— |
5,947,053,000
JPY
|
— |
| Extraordinary income |
2,965,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
51,114,000
JPY
|
— |
10,175,000
JPY
|
— |
| Selling, general and administrative expenses |
6,659,757,000
JPY
|
— | — | — | — | — | — |
5,108,723,000
JPY
|
— | — | — | — | — | — | — | — |
5,830,850,000
JPY
|
— |
4,949,633,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
214,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,269,000
JPY
|
— |
| Amortization of goodwill |
25,523,000
JPY
|
JPY
|
8,869,000
JPY
|
— |
25,523,000
JPY
|
16,654,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
| Extraordinary losses |
691,631,000
JPY
|
— | — | — | — | — | — |
485,059,000
JPY
|
— | — | — | — | — | — | — | — |
39,457,000
JPY
|
— |
443,000
JPY
|
— |
| Profit (loss) before income taxes |
811,541,000
JPY
|
— | — | — | — | — | — |
754,378,000
JPY
|
— | — | — | — | — | — | — | — |
898,622,000
JPY
|
— |
1,037,731,000
JPY
|
— |
| Operating profit (loss) |
1,476,143,000
JPY
|
— |
1,230,776,000
JPY
|
— |
1,476,143,000
JPY
|
245,366,000
JPY
|
JPY
|
1,156,570,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
855,012,000
JPY
|
855,012,000
JPY
|
855,012,000
JPY
|
— |
997,419,000
JPY
|
— |
| Income taxes - current |
478,521,000
JPY
|
— | — | — | — | — | — |
414,403,000
JPY
|
— | — | — | — | — | — | — | — |
330,051,000
JPY
|
— |
316,899,000
JPY
|
— |
| Non-operating income |
95,856,000
JPY
|
— | — | — | — | — | — |
146,948,000
JPY
|
— | — | — | — | — | — | — | — |
88,604,000
JPY
|
— |
90,095,000
JPY
|
— |
| Income taxes - deferred |
-382,693,000
JPY
|
— | — | — | — | — | — |
-447,895,000
JPY
|
— | — | — | — | — | — | — | — |
6,986,000
JPY
|
— |
5,463,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income |
9,264,000
JPY
|
— | — | — | — | — | — |
5,677,000
JPY
|
— | — | — | — | — | — | — | — |
10,140,000
JPY
|
— |
6,240,000
JPY
|
— |
| Dividend income |
11,921,000
JPY
|
— | — | — | — | — | — |
65,620,000
JPY
|
— | — | — | — | — | — | — | — |
9,057,000
JPY
|
— |
15,336,000
JPY
|
— |
| Income taxes |
95,828,000
JPY
|
— | — | — | — | — | — |
-33,492,000
JPY
|
— | — | — | — | — | — | — | — |
337,037,000
JPY
|
— |
322,363,000
JPY
|
— |
| Non-operating expenses |
71,791,000
JPY
|
— | — | — | — | — | — |
64,080,000
JPY
|
— | — | — | — | — | — | — | — |
56,652,000
JPY
|
— |
59,515,000
JPY
|
— |
| Profit (loss) |
715,713,000
JPY
|
— | — |
787,871,000
JPY
|
— | — | — |
787,871,000
JPY
|
787,871,000
JPY
|
787,871,000
JPY
|
— |
715,368,000
JPY
|
— | — | — | — |
561,584,000
JPY
|
715,368,000
JPY
|
715,368,000
JPY
|
715,368,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
9,466,000
JPY
|
— | — | — | — | — | — |
8,502,000
JPY
|
— | — | — | — | — | — | — | — |
8,736,000
JPY
|
— |
8,429,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
2,965,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
254,000
JPY
|
— |
76,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
290,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |