Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
487,712,000
JPY
|
— | — | — | — |
797,145,000
JPY
|
— | — | — |
557,140,000
JPY
|
— | — | — | — | — |
| Cost of sales |
198,022,000
JPY
|
— | — | — | — |
328,173,000
JPY
|
— | — | — |
232,624,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
104,352,000
JPY
|
— | — | — | — |
140,710,000
JPY
|
— | — | — |
70,503,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
289,690,000
JPY
|
— | — | — | — |
468,971,000
JPY
|
— | — | — |
324,515,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses |
183,692,000
JPY
|
— | — | — | — |
328,648,000
JPY
|
— | — | — |
254,685,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
104,352,000
JPY
|
— | — | — | — |
140,710,000
JPY
|
— | — | — |
70,503,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
105,997,000
JPY
|
— | — | — | — |
140,323,000
JPY
|
— | — | — |
69,829,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
354,000
JPY
|
— | — | — | — |
1,770,000
JPY
|
— | — | — |
1,793,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
31,515,000
JPY
|
— | — | — | — |
46,721,000
JPY
|
— | — | — |
10,895,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
1,211,000
JPY
|
— | — | — | — |
-3,186,000
JPY
|
— | — | — |
11,139,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — |
1,382,000
JPY
|
— | — | — |
1,119,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
2,000,000
JPY
|
— | — | — | — |
1,382,000
JPY
|
— | — | — |
1,119,000
JPY
|
— | — | — | — | — |
| Income taxes |
32,726,000
JPY
|
— | — | — | — |
43,534,000
JPY
|
— | — | — |
22,034,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
71,625,000
JPY
|
JPY
|
JPY
|
JPY
|
97,175,000
JPY
|
97,175,000
JPY
|
97,175,000
JPY
|
97,175,000
JPY
|
48,469,000
JPY
|
48,469,000
JPY
|
48,469,000
JPY
|
JPY
|
JPY
|
JPY
|
48,469,000
JPY
|