Semi-Annual Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-718,000
JPY
|
57,368,914,000
JPY
|
391,455,000
JPY
|
57,760,370,000
JPY
|
57,759,652,000
JPY
|
-1,720,000
JPY
|
296,308,000
JPY
|
61,527,888,000
JPY
|
61,231,580,000
JPY
|
61,526,167,000
JPY
|
| Cost of sales | — | — | — | — |
55,042,258,000
JPY
|
— | — | — | — |
60,129,286,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,235,694,000
JPY
|
— | — | — | — |
53,265,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,717,393,000
JPY
|
— | — | — | — |
1,396,881,000
JPY
|
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
32,561,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,218,378,000
JPY
|
— | — | — | — |
1,179,089,000
JPY
|
| Extraordinary losses | — | — | — | — |
121,694,000
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,118,999,000
JPY
|
— | — | — | — |
85,826,000
JPY
|
| Operating profit (loss) |
JPY
|
1,446,693,000
JPY
|
52,322,000
JPY
|
1,499,015,000
JPY
|
1,499,015,000
JPY
|
JPY
|
7,428,000
JPY
|
217,792,000
JPY
|
210,364,000
JPY
|
217,792,000
JPY
|
| Income taxes - current | — | — | — | — |
618,405,000
JPY
|
— | — | — | — |
40,701,000
JPY
|
| Non-operating income | — | — | — | — |
73,522,000
JPY
|
— | — | — | — |
41,810,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-102,493,000
JPY
|
— | — | — | — |
-8,523,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,949,000
JPY
|
— | — | — | — |
686,000
JPY
|
| Dividend income | — | — | — | — |
2,202,000
JPY
|
— | — | — | — |
2,642,000
JPY
|
| Income taxes | — | — | — | — |
515,911,000
JPY
|
— | — | — | — |
32,177,000
JPY
|
| Non-operating expenses | — | — | — | — |
336,843,000
JPY
|
— | — | — | — |
206,338,000
JPY
|
| Profit (loss) | — | — | — | — |
603,087,000
JPY
|
— | — | — | — |
53,649,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
66,119,000
JPY
|
— | — | — | — |
98,142,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses |