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 |
4,248,278,000
JPY
|
4,248,278,000
JPY
|
JPY
|
19,197,000
JPY
|
4,229,080,000
JPY
|
4,206,904,000
JPY
|
4,206,904,000
JPY
|
JPY
|
19,179,000
JPY
|
4,187,724,000
JPY
|
| Cost of sales | — |
3,470,153,000
JPY
|
— | — | — |
3,491,200,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
211,885,000
JPY
|
— | — | — |
156,261,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
778,125,000
JPY
|
— | — | — |
715,704,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
42,660,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
575,706,000
JPY
|
— | — | — |
559,348,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,146,000
JPY
|
— | — | — |
1,064,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
252,399,000
JPY
|
— | — | — |
155,197,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
202,418,000
JPY
|
202,418,000
JPY
|
JPY
|
15,393,000
JPY
|
187,025,000
JPY
|
156,355,000
JPY
|
156,355,000
JPY
|
JPY
|
15,375,000
JPY
|
140,979,000
JPY
|
| Income taxes - current | — |
40,715,000
JPY
|
— | — | — |
26,666,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,521,000
JPY
|
— | — | — |
1,216,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,095,000
JPY
|
— | — | — |
1,371,000
JPY
|
— | — | — | — |
| Non-operating income | — |
19,275,000
JPY
|
— | — | — |
8,810,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,474,000
JPY
|
— | — | — |
8,868,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
9,808,000
JPY
|
— | — | — |
8,904,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
18,857,000
JPY
|
— | — | — |
7,797,000
JPY
|
— | — | — | — |
| Income taxes | — |
59,572,000
JPY
|
— | — | — |
34,464,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — |
192,827,000
JPY
|
— | — | — |
120,732,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
192,827,000
JPY
|
— | — | — |
120,732,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-30,909,000
JPY
|
— | — | — |
6,107,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
10,161,000
JPY
|
— | — | — |
3,090,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-20,748,000
JPY
|
— | — | — |
9,197,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
172,078,000
JPY
|
— | — | — |
129,929,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
172,078,000
JPY
|
— | — | — |
129,929,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |