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 |
1,083,880,000
JPY
|
1,708,178,000
JPY
|
625,247,000
JPY
|
1,708,178,000
JPY
|
-950,000
JPY
|
1,709,128,000
JPY
|
1,297,001,000
JPY
|
415,978,000
JPY
|
881,022,000
JPY
|
1,296,981,000
JPY
|
1,296,960,000
JPY
|
-20,000
JPY
|
| Cost of sales | — |
526,482,000
JPY
|
— | — | — | — | — | — | — | — |
352,218,000
JPY
|
— |
| Gross profit (loss) | — |
1,181,695,000
JPY
|
— | — | — | — | — | — | — | — |
944,741,000
JPY
|
— |
| Ordinary profit (loss) | — |
112,457,000
JPY
|
— | — | — | — | — | — | — | — |
162,589,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
187,883,000
JPY
|
— | — | — | — | — | — | — | — |
152,925,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,064,089,000
JPY
|
— | — | — | — | — | — | — | — |
783,750,000
JPY
|
— |
| Extraordinary losses | — |
744,000
JPY
|
— | — | — | — | — | — | — | — |
309,000
JPY
|
— |
| Profit (loss) before income taxes | — |
111,713,000
JPY
|
— | — | — | — | — | — | — | — |
162,279,000
JPY
|
— |
| Operating profit (loss) |
48,004,000
JPY
|
117,605,000
JPY
|
57,600,000
JPY
|
117,605,000
JPY
|
12,000,000
JPY
|
105,605,000
JPY
|
148,991,000
JPY
|
46,755,000
JPY
|
102,235,000
JPY
|
160,991,000
JPY
|
160,991,000
JPY
|
12,000,000
JPY
|
| Income taxes - current | — |
34,724,000
JPY
|
— | — | — | — | — | — | — | — |
39,356,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — |
5,621,000
JPY
|
— | — | — | — | — | — | — | — |
9,365,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
10,619,000
JPY
|
— | — | — | — | — | — | — | — |
7,518,000
JPY
|
— |
| Non-operating expenses | — |
10,769,000
JPY
|
— | — | — | — | — | — | — | — |
7,768,000
JPY
|
— |
| Income taxes - deferred | — |
-4,657,000
JPY
|
— | — | — | — | — | — | — | — |
-20,733,000
JPY
|
— |
| Income taxes | — |
30,066,000
JPY
|
— | — | — | — | — | — | — | — |
18,622,000
JPY
|
— |
| Profit (loss) | — |
81,646,000
JPY
|
— | — | — | — | — | — | — | — |
143,657,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
81,646,000
JPY
|
— | — | — | — | — | — | — | — |
143,657,000
JPY
|
— |
| Comprehensive income | — |
81,646,000
JPY
|
— | — | — | — | — | — | — | — |
143,657,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
81,646,000
JPY
|
— | — | — | — | — | — | — | — |
143,657,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |