Semi-Annual Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,640,267,000
JPY
|
10,439,577,000
JPY
|
JPY
|
1,799,309,000
JPY
|
10,439,577,000
JPY
|
11,355,594,000
JPY
|
11,355,594,000
JPY
|
JPY
|
1,366,685,000
JPY
|
9,988,909,000
JPY
|
| Cost of sales | — |
7,637,185,000
JPY
|
— | — | — | — |
8,714,448,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
886,617,000
JPY
|
— | — | — | — |
878,523,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,802,391,000
JPY
|
— | — | — | — |
2,641,146,000
JPY
|
— | — | — |
| Extraordinary income | — |
16,485,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,897,444,000
JPY
|
— | — | — | — |
1,776,664,000
JPY
|
— | — | — |
| Extraordinary losses | — |
12,984,000
JPY
|
— | — | — | — |
1,785,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — |
890,118,000
JPY
|
— | — | — | — |
876,738,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,236,791,000
JPY
|
904,946,000
JPY
|
-469,072,000
JPY
|
137,228,000
JPY
|
1,374,019,000
JPY
|
1,283,950,000
JPY
|
864,481,000
JPY
|
-419,468,000
JPY
|
68,270,000
JPY
|
1,215,680,000
JPY
|
| Income taxes - current | — |
193,019,000
JPY
|
— | — | — | — |
253,515,000
JPY
|
— | — | — |
| Non-operating income | — |
42,248,000
JPY
|
— | — | — | — |
75,264,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
99,813,000
JPY
|
— | — | — | — |
33,021,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
558,000
JPY
|
— | — | — | — |
634,000
JPY
|
— | — | — |
| Dividend income | — |
1,610,000
JPY
|
— | — | — | — |
1,756,000
JPY
|
— | — | — |
| Income taxes | — |
292,832,000
JPY
|
— | — | — | — |
286,536,000
JPY
|
— | — | — |
| Non-operating expenses | — |
60,578,000
JPY
|
— | — | — | — |
61,222,000
JPY
|
— | — | — |
| Profit (loss) | — |
597,286,000
JPY
|
— | — | — | — |
590,201,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
32,139,000
JPY
|
— | — | — | — |
31,723,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |