Semi-Annual Statement Of Income
| Concept |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
8,610,396,000
JPY
|
38,274,000
JPY
|
8,572,121,000
JPY
|
— | — |
8,423,347,000
JPY
|
8,610,396,000
JPY
|
JPY
|
8,368,423,000
JPY
|
8,187,144,000
JPY
|
— |
JPY
|
— | — |
38,033,000
JPY
|
8,368,423,000
JPY
|
8,330,389,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,014,912,000
JPY
|
7,098,106,000
JPY
|
— |
6,869,455,000
JPY
|
6,817,861,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
332,981,000
JPY
|
344,577,000
JPY
|
— |
302,812,000
JPY
|
262,359,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,408,435,000
JPY
|
1,512,289,000
JPY
|
— |
1,498,967,000
JPY
|
1,369,282,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,067,349,000
JPY
|
1,158,374,000
JPY
|
— |
1,205,102,000
JPY
|
1,120,013,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,565,000
JPY
|
2,565,000
JPY
|
— |
19,338,000
JPY
|
19,338,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
73,873,000
JPY
|
73,873,000
JPY
|
— |
88,621,000
JPY
|
88,621,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
15,051,000
JPY
|
15,800,000
JPY
|
— |
13,462,000
JPY
|
12,625,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
353,914,000
JPY
|
30,666,000
JPY
|
323,248,000
JPY
|
— | — |
341,085,000
JPY
|
353,914,000
JPY
|
JPY
|
293,865,000
JPY
|
249,269,000
JPY
|
— |
JPY
|
— | — |
30,425,000
JPY
|
293,865,000
JPY
|
263,439,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
330,416,000
JPY
|
342,012,000
JPY
|
— |
283,474,000
JPY
|
243,021,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
57,746,000
JPY
|
58,120,000
JPY
|
— |
63,804,000
JPY
|
61,329,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
17,185,000
JPY
|
15,962,000
JPY
|
— |
26,505,000
JPY
|
30,614,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000
JPY
|
2,275,000
JPY
|
— |
2,193,000
JPY
|
4,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,631,000
JPY
|
2,631,000
JPY
|
— |
2,629,000
JPY
|
2,629,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
26,902,000
JPY
|
28,365,000
JPY
|
— |
812,000
JPY
|
-3,193,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
84,648,000
JPY
|
86,486,000
JPY
|
— |
64,617,000
JPY
|
58,135,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
25,289,000
JPY
|
25,299,000
JPY
|
— |
17,558,000
JPY
|
17,524,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,727,000
JPY
|
17,727,000
JPY
|
— |
17,450,000
JPY
|
17,450,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
245,767,000
JPY
|
— | — | — |
245,767,000
JPY
|
245,767,000
JPY
|
245,767,000
JPY
|
255,526,000
JPY
|
— |
218,856,000
JPY
|
184,885,000
JPY
|
184,885,000
JPY
|
— |
184,885,000
JPY
|
184,885,000
JPY
|
— | — | — |
| Extraordinary losses |