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 |
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 |
JPY
|
— |
24,799,000,000
JPY
|
JPY
|
— | — |
24,799,000,000
JPY
|
24,799,000,000
JPY
|
19,026,000,000
JPY
|
JPY
|
25,282,000,000
JPY
|
JPY
|
25,282,000,000
JPY
|
25,282,000,000
JPY
|
— |
18,842,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
15,118,000,000
JPY
|
— |
14,980,000,000
JPY
|
— | — | — |
14,834,000,000
JPY
|
— | — |
14,636,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-934,000,000
JPY
|
— |
-99,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
9,680,000,000
JPY
|
— |
4,045,000,000
JPY
|
— | — | — |
10,447,000,000
JPY
|
— | — |
4,206,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
10,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,595,000,000
JPY
|
— |
4,120,000,000
JPY
|
— | — | — |
10,301,000,000
JPY
|
— | — |
4,123,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
160,000,000
JPY
|
— |
1,050,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
277,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — |
| Operating profit (loss) |
0
JPY
|
— |
-915,000,000
JPY
|
JPY
|
— | — |
-915,000,000
JPY
|
-914,000,000
JPY
|
-74,000,000
JPY
|
JPY
|
146,000,000
JPY
|
0
JPY
|
146,000,000
JPY
|
146,000,000
JPY
|
— |
82,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,094,000,000
JPY
|
— |
-1,149,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
58,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
183,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
-8,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
49,000,000
JPY
|
— |
0
JPY
|
— | — | — |
65,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
203,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — |
| Profit (loss) | — |
-1,149,000,000
JPY
|
— | — |
-1,149,000,000
JPY
|
-1,149,000,000
JPY
|
-1,144,000,000
JPY
|
— |
-1,149,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
23,000,000
JPY
|
23,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
149,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
133,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |