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 |
2,480,378,000
JPY
|
2,480,378,000
JPY
|
JPY
|
2,164,061,000
JPY
|
316,316,000
JPY
|
JPY
|
2,494,838,000
JPY
|
2,494,838,000
JPY
|
2,176,457,000
JPY
|
318,381,000
JPY
|
| Cost of sales |
1,883,158,000
JPY
|
— | — | — | — | — | — |
1,909,960,000
JPY
|
— | — |
| Ordinary profit (loss) |
312,938,000
JPY
|
— | — | — | — | — | — |
273,515,000
JPY
|
— | — |
| Gross profit (loss) |
597,219,000
JPY
|
— | — | — | — | — | — |
584,878,000
JPY
|
— | — |
| Extraordinary income |
454,000
JPY
|
— | — | — | — | — | — |
16,332,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
20,945,000
JPY
|
— | — | — | — | — | — |
19,232,000
JPY
|
— | — |
| Selling, general and administrative expenses |
283,188,000
JPY
|
— | — | — | — | — | — |
303,686,000
JPY
|
— | — |
| Extraordinary losses |
4,420,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes |
308,973,000
JPY
|
— | — | — | — | — | — |
289,847,000
JPY
|
— | — |
| Operating profit (loss) |
314,031,000
JPY
|
513,484,000
JPY
|
-199,452,000
JPY
|
360,549,000
JPY
|
152,934,000
JPY
|
-214,177,000
JPY
|
495,368,000
JPY
|
281,191,000
JPY
|
366,053,000
JPY
|
129,315,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
141,000
JPY
|
— | — | — | — | — | — |
57,000
JPY
|
— | — |
| Dividend income |
11,549,000
JPY
|
— | — | — | — | — | — |
5,910,000
JPY
|
— | — |
| Non-operating income |
14,582,000
JPY
|
— | — | — | — | — | — |
10,333,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
15,675,000
JPY
|
— | — | — | — | — | — |
17,447,000
JPY
|
— | — |
| Non-operating expenses |
15,675,000
JPY
|
— | — | — | — | — | — |
18,009,000
JPY
|
— | — |
| Income taxes |
102,946,000
JPY
|
— | — | — | — | — | — |
98,189,000
JPY
|
— | — |
| Profit (loss) |
206,027,000
JPY
|
— | — | — | — | — | — |
191,658,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests |
475,000
JPY
|
— | — | — | — | — | — |
775,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
205,551,000
JPY
|
— | — | — | — | — | — |
190,882,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
179,402,000
JPY
|
— | — | — | — | — | — |
33,942,000
JPY
|
— | — |
| Other comprehensive income |
179,402,000
JPY
|
— | — | — | — | — | — |
33,942,000
JPY
|
— | — |
| Comprehensive income |
385,429,000
JPY
|
— | — | — | — | — | — |
225,601,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
384,954,000
JPY
|
— | — | — | — | — | — |
224,825,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
475,000
JPY
|
— | — | — | — | — | — |
775,000
JPY
|
— | — |
| Profit attributable to |