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 |
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 | — | — | — | — | — |
1,189,515,000
JPY
|
829,500,000
JPY
|
1,111,038,000
JPY
|
— | — | — |
700,335,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
434,683,000
JPY
|
235,285,000
JPY
|
455,329,000
JPY
|
— | — | — |
191,227,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
274,485,000
JPY
|
236,907,000
JPY
|
250,287,000
JPY
|
— | — | — |
217,869,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
754,831,000
JPY
|
594,215,000
JPY
|
655,708,000
JPY
|
— | — | — |
509,108,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
85,275,000
JPY
|
85,275,000
JPY
|
76,114,000
JPY
|
— | — | — |
76,114,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
2,871,000
JPY
|
— | — | — | — |
2,318,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
473,787,000
JPY
|
346,945,000
JPY
|
419,300,000
JPY
|
— | — | — |
306,351,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
274,485,000
JPY
|
236,907,000
JPY
|
250,287,000
JPY
|
— | — | — |
217,869,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
281,044,000
JPY
|
247,270,000
JPY
|
236,407,000
JPY
|
— | — | — |
202,756,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
4,972,000
JPY
|
1,169,000
JPY
|
14,050,000
JPY
|
— | — | — |
15,283,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
96,277,000
JPY
|
87,818,000
JPY
|
85,795,000
JPY
|
— | — | — |
80,363,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
834,000
JPY
|
-4,390,000
JPY
|
-7,174,000
JPY
|
— | — | — |
-2,507,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
92,000
JPY
|
92,000
JPY
|
170,000
JPY
|
— | — | — |
170,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
11,531,000
JPY
|
11,531,000
JPY
|
170,000
JPY
|
— | — | — |
170,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
97,112,000
JPY
|
83,427,000
JPY
|
78,620,000
JPY
|
— | — | — |
77,856,000
JPY
|
— | — |
| Profit (loss) |
153,479,000
JPY
|
— | — |
153,479,000
JPY
|
153,479,000
JPY
|
177,372,000
JPY
|
153,479,000
JPY
|
171,666,000
JPY
|
— | — |
140,013,000
JPY
|
140,013,000
JPY
|
140,013,000
JPY
|
140,013,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
177,372,000
JPY
|
177,372,000
JPY
|
— | — |
177,372,000
JPY
|
— |
171,666,000
JPY
|
171,666,000
JPY
|
171,666,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
177,372,000
JPY
|
— |
171,666,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
177,372,000
JPY
|
— |
171,666,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |