Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
472,198,000
JPY
|
1,701,960,000
JPY
|
JPY
|
1,692,852,000
JPY
|
1,220,654,000
JPY
|
9,107,000
JPY
|
1,814,656,000
JPY
|
JPY
|
529,790,000
JPY
|
1,804,236,000
JPY
|
1,274,445,000
JPY
|
10,420,000
JPY
|
| Cost of sales | — |
913,983,000
JPY
|
— | — | — | — |
946,161,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
20,634,000
JPY
|
— | — | — | — |
124,870,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
787,977,000
JPY
|
— | — | — | — |
868,495,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
33,691,000
JPY
|
— | — | — | — |
28,377,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
770,190,000
JPY
|
— | — | — | — |
742,920,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — |
48,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
20,634,000
JPY
|
— | — | — | — |
124,822,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
44,210,000
JPY
|
17,787,000
JPY
|
-97,225,000
JPY
|
110,594,000
JPY
|
66,384,000
JPY
|
4,417,000
JPY
|
125,574,000
JPY
|
-96,089,000
JPY
|
98,423,000
JPY
|
216,168,000
JPY
|
117,744,000
JPY
|
5,496,000
JPY
|
| Income taxes - current | — |
10,105,000
JPY
|
— | — | — | — |
22,233,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
1,865,000
JPY
|
— | — | — | — |
1,232,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
JPY
|
— | — | — | — |
624,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
2,915,000
JPY
|
— | — | — | — |
2,238,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
7,560,000
JPY
|
— | — | — | — |
4,371,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
68,000
JPY
|
— | — | — | — |
2,942,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
17,666,000
JPY
|
— | — | — | — |
26,604,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,968,000
JPY
|
— | — | — | — |
98,217,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |