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 |
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 |
2,920,128,000
JPY
|
2,896,414,000
JPY
|
JPY
|
2,920,128,000
JPY
|
23,713,000
JPY
|
2,604,790,000
JPY
|
2,604,790,000
JPY
|
2,580,777,000
JPY
|
24,012,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
702,871,000
JPY
|
— |
639,737,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,217,256,000
JPY
|
— |
1,965,053,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
227,254,000
JPY
|
— |
113,978,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
100,101,000
JPY
|
— |
4,768,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
236,525,000
JPY
|
— |
193,854,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
142,272,000
JPY
|
— |
149,647,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,989,993,000
JPY
|
— |
1,839,047,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
2,017,000
JPY
|
— |
5,077,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
325,338,000
JPY
|
— |
113,669,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
227,263,000
JPY
|
209,407,000
JPY
|
JPY
|
227,263,000
JPY
|
17,855,000
JPY
|
126,005,000
JPY
|
126,005,000
JPY
|
107,869,000
JPY
|
18,136,000
JPY
|
JPY
|
| Income taxes - current | — | — | — |
1,223,000
JPY
|
— |
1,223,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
11,080,000
JPY
|
— |
3,467,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-64,287,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
11,027,000
JPY
|
— |
15,434,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
11,088,000
JPY
|
— |
15,494,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-63,063,000
JPY
|
— |
1,223,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
388,401,000
JPY
|
— |
112,445,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
100,101,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses |