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 |
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 |
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 consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
3,267,043,000
JPY
|
— | — |
242,492,000
JPY
|
380,502,000
JPY
|
3,306,744,000
JPY
|
— | — |
2,683,750,000
JPY
|
— | — |
-39,700,000
JPY
|
3,064,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,481,014,000
JPY
|
— |
| Cost of sales | — |
613,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
519,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,192,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,078,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,076,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,313,995,000
JPY
|
— |
| Gross profit (loss) | — |
2,653,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,545,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,890,821,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,200,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,615,000
JPY
|
— |
| Amortization of goodwill | — |
6,638,000
JPY
|
— | — |
6,638,000
JPY
|
JPY
|
6,638,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,608,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,496,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,587,657,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000
JPY
|
— |
| Operating profit (loss) | — |
1,045,419,000
JPY
|
— | — |
14,360,000
JPY
|
70,238,000
JPY
|
1,062,620,000
JPY
|
— | — |
978,022,000
JPY
|
— | — |
-17,200,000
JPY
|
1,048,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,303,163,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,078,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,076,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,314,075,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — |
1,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000
JPY
|
— |
| Dividend income | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
42,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,482,000
JPY
|
— |
| Income taxes - current | — |
328,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,171,000
JPY
|
— |
| Income taxes - deferred | — |
876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,496,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
9,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,650,000
JPY
|
— |
| Income taxes | — |
329,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,674,000
JPY
|
— |
| Profit (loss) | — |
749,011,000
JPY
|
JPY
|
— | — | — | — |
755,796,000
JPY
|
JPY
|
— | — |
JPY
|
— |
755,796,000
JPY
|
JPY
|
755,796,000
JPY
|
JPY
|
— |
755,796,000
JPY
|
JPY
|
— | — |
JPY
|
879,400,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
879,400,000
JPY
|
879,400,000
JPY
|
879,400,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
749,011,000
JPY
|
749,011,000
JPY
|
— |
749,011,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
749,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
749,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |