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 |
6,285,493,000
JPY
|
21,981,053,000
JPY
|
28,485,091,000
JPY
|
28,485,091,000
JPY
|
— |
28,266,547,000
JPY
|
JPY
|
27,822,853,000
JPY
|
218,543,000
JPY
|
— | — |
19,796,245,000
JPY
|
— |
JPY
|
24,790,906,000
JPY
|
752,616,000
JPY
|
25,543,522,000
JPY
|
25,543,522,000
JPY
|
— |
25,487,612,000
JPY
|
4,994,660,000
JPY
|
— |
| Cost of sales | — | — |
25,622,248,000
JPY
|
— | — | — | — |
25,051,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,155,609,000
JPY
|
— |
22,075,790,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,862,842,000
JPY
|
— | — | — | — |
2,771,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,387,913,000
JPY
|
— |
3,411,821,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,422,240,000
JPY
|
— | — | — | — |
1,405,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,979,336,000
JPY
|
— |
2,065,673,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,409,164,000
JPY
|
— | — | — | — |
1,342,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,404,161,000
JPY
|
— |
1,321,401,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
82,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,100,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
6,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,331,000
JPY
|
— | — |
| Extraordinary losses | — | — |
44,916,000
JPY
|
— | — | — | — |
764,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,377,323,000
JPY
|
— | — | — | — |
1,404,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,979,336,000
JPY
|
— |
2,065,673,000
JPY
|
— | — |
| Operating profit (loss) |
1,026,591,000
JPY
|
1,894,633,000
JPY
|
1,453,677,000
JPY
|
2,422,457,000
JPY
|
— |
2,921,225,000
JPY
|
-968,780,000
JPY
|
1,428,814,000
JPY
|
-498,767,000
JPY
|
— | — |
2,242,291,000
JPY
|
— |
-945,365,000
JPY
|
2,925,851,000
JPY
|
3,265,000
JPY
|
2,929,117,000
JPY
|
1,983,751,000
JPY
|
— |
2,090,420,000
JPY
|
683,560,000
JPY
|
— |
| Income taxes - current | — | — |
508,259,000
JPY
|
— | — | — | — |
507,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,820,000
JPY
|
— |
694,575,000
JPY
|
— | — |
| Non-operating income | — | — |
17,422,000
JPY
|
— | — | — | — |
21,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,083,000
JPY
|
— |
8,134,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-75,852,000
JPY
|
— | — | — | — |
-75,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
-80,174,000
JPY
|
— |
-80,174,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
77,000
JPY
|
— | — | — | — |
76,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000
JPY
|
— |
58,000
JPY
|
— | — |
| Income taxes | — | — |
432,407,000
JPY
|
— | — | — | — |
432,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
614,645,000
JPY
|
— |
614,400,000
JPY
|
— | — |
| Non-operating expenses | — | — |
48,860,000
JPY
|
— | — | — | — |
44,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,498,000
JPY
|
— |
32,881,000
JPY
|
— | — |
| Profit (loss) | — | — |
944,916,000
JPY
|
— |
972,446,000
JPY
|
— | — |
972,446,000
JPY
|
— |
972,446,000
JPY
|
972,446,000
JPY
|
— |
1,451,272,000
JPY
|
— | — | — | — |
1,364,690,000
JPY
|
1,451,272,000
JPY
|
1,451,272,000
JPY
|
— |
1,451,272,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
38,990,000
JPY
|
— | — | — | — |
36,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,504,000
JPY
|
— |
30,004,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
43,265,000
JPY
|
43,265,000
JPY
|
— |
JPY
|
JPY
|
— |
43,265,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |