Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-21 to 2024-05-20 |
2023-08-21 to 2024-05-20 |
2023-08-21 to 2024-05-20 |
2023-08-21 to 2024-05-20 |
2023-08-21 to 2024-05-20 |
2022-08-21 to 2023-05-20 |
2022-08-21 to 2023-05-20 |
2022-08-21 to 2023-05-20 |
2022-08-21 to 2023-05-20 |
2022-08-21 to 2023-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,779,821,000
JPY
|
2,775,210,000
JPY
|
13,555,032,000
JPY
|
13,396,714,000
JPY
|
-158,317,000
JPY
|
13,491,505,000
JPY
|
2,704,594,000
JPY
|
13,269,930,000
JPY
|
-221,575,000
JPY
|
10,786,911,000
JPY
|
| Cost of sales | — | — | — |
10,258,299,000
JPY
|
— | — | — |
10,257,455,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
391,128,000
JPY
|
— | — | — |
413,784,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,138,414,000
JPY
|
— | — | — |
3,012,475,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,827,489,000
JPY
|
— | — | — |
2,678,247,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
41,015,000
JPY
|
— | — | — |
1,917,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
319,000
JPY
|
— | — | — |
8,000
JPY
|
— | — |
| Operating profit (loss) |
646,969,000
JPY
|
94,202,000
JPY
|
741,172,000
JPY
|
310,924,000
JPY
|
-430,247,000
JPY
|
734,990,000
JPY
|
142,851,000
JPY
|
334,227,000
JPY
|
-400,762,000
JPY
|
592,139,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
431,824,000
JPY
|
— | — | — |
415,693,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
137,000
JPY
|
— | — | — |
102,000
JPY
|
— | — |
| Dividend income | — | — | — |
20,278,000
JPY
|
— | — | — |
13,579,000
JPY
|
— | — |
| Non-operating income | — | — | — |
91,967,000
JPY
|
— | — | — |
92,670,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
160,962,000
JPY
|
— | — | — |
174,075,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-10,863,000
JPY
|
— | — | — |
-15,165,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,271,000
JPY
|
— | — | — |
4,237,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
11,763,000
JPY
|
— | — | — |
13,113,000
JPY
|
— | — |
| Income taxes | — | — | — |
150,098,000
JPY
|
— | — | — |
158,909,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
281,725,000
JPY
|
— | — | — |
256,784,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
281,725,000
JPY
|
— | — | — |
256,784,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
35,457,000
JPY
|
— | — | — |
42,547,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
35,457,000
JPY
|
— | — | — |
42,547,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
317,182,000
JPY
|
— | — | — |
299,331,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
317,182,000
JPY
|
— | — | — |
299,331,000
JPY
|
— | — |
| Profit attributable to |