Semi-Annual Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
18,942,671,000
JPY
|
16,997,695,000
JPY
|
13,915,995,000
JPY
|
1,035,763,000
JPY
|
2,950,447,000
JPY
|
19,132,108,000
JPY
|
1,040,464,000
JPY
|
189,437,000
JPY
|
27,102,738,000
JPY
|
23,879,071,000
JPY
|
27,222,331,000
JPY
|
119,593,000
JPY
|
1,258,909,000
JPY
|
15,976,651,000
JPY
|
2,241,075,000
JPY
|
7,626,101,000
JPY
|
| Cost of sales | — |
14,398,697,000
JPY
|
— | — | — | — | — | — | — |
19,647,042,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
739,069,000
JPY
|
— | — | — | — | — | — | — |
2,255,237,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
2,598,997,000
JPY
|
— | — | — | — | — | — | — |
4,232,029,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
884,000
JPY
|
— | — | — | — | — | — | — |
3,877,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
2,064,956,000
JPY
|
— | — | — | — | — | — | — |
1,951,732,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
2,748,000
JPY
|
— | — | — | — | — | — | — |
161,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — |
737,205,000
JPY
|
— | — | — | — | — | — | — |
2,258,953,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
557,110,000
JPY
|
534,040,000
JPY
|
141,322,000
JPY
|
119,829,000
JPY
|
256,278,000
JPY
|
569,962,000
JPY
|
39,679,000
JPY
|
12,852,000
JPY
|
2,200,009,000
JPY
|
2,280,296,000
JPY
|
2,200,336,000
JPY
|
326,000
JPY
|
124,573,000
JPY
|
1,035,877,000
JPY
|
224,559,000
JPY
|
814,999,000
JPY
|
| Income taxes - current | — |
298,678,000
JPY
|
— | — | — | — | — | — | — |
605,425,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
206,561,000
JPY
|
— | — | — | — | — | — | — |
39,048,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-50,123,000
JPY
|
— | — | — | — | — | — | — |
140,397,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
10,378,000
JPY
|
— | — | — | — | — | — | — |
9,206,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
4,857,000
JPY
|
— | — | — | — | — | — | — |
4,048,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
248,554,000
JPY
|
— | — | — | — | — | — | — |
745,822,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
1,532,000
JPY
|
— | — | — | — | — | — | — |
64,107,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
488,651,000
JPY
|
— | — | — | — | — | — | — |
1,513,131,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
402,000
JPY
|
— | — | — | — | — | — | — |
460,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
884,000
JPY
|
— | — | — | — | — | — | — |
3,877,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |