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 |
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 |
2,414,108,000
JPY
|
38,611,000
JPY
|
JPY
|
2,452,719,000
JPY
|
2,452,719,000
JPY
|
2,414,108,000
JPY
|
2,361,252,000
JPY
|
2,361,252,000
JPY
|
2,382,956,000
JPY
|
21,703,000
JPY
|
2,382,956,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,912,073,000
JPY
|
— | — | — | — | — |
1,767,122,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
136,057,000
JPY
|
— | — | — | — | — |
210,468,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
540,645,000
JPY
|
— | — | — | — | — |
615,833,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
261,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
407,039,000
JPY
|
— | — | — | — | — |
405,723,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
413,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
135,906,000
JPY
|
— | — | — | — | — |
210,468,000
JPY
|
— |
| Operating profit (loss) |
174,632,000
JPY
|
-3,239,000
JPY
|
-37,787,000
JPY
|
171,392,000
JPY
|
133,605,000
JPY
|
174,632,000
JPY
|
270,371,000
JPY
|
270,371,000
JPY
|
251,778,000
JPY
|
-18,592,000
JPY
|
210,109,000
JPY
|
-41,668,000
JPY
|
| Income taxes - current | — | — | — | — |
29,968,000
JPY
|
— | — | — | — | — |
63,757,000
JPY
|
— |
| Non-operating income | — | — | — | — |
5,056,000
JPY
|
— | — | — | — | — |
3,871,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
16,378,000
JPY
|
— | — | — | — | — |
10,918,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
21,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— |
| Dividend income | — | — | — | — |
933,000
JPY
|
— | — | — | — | — |
933,000
JPY
|
— |
| Income taxes | — | — | — | — |
46,346,000
JPY
|
— | — | — | — | — |
74,676,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,604,000
JPY
|
— | — | — | — | — |
3,513,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
89,559,000
JPY
|
— | — | — | — | — |
135,791,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,139,000
JPY
|
— | — | — | — | — |
2,551,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
261,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses |