Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,388,353,000
JPY
|
5,388,319,000
JPY
|
59,877,000
JPY
|
5,388,353,000
JPY
|
JPY
|
2,397,588,000
JPY
|
2,930,886,000
JPY
|
56,708,000
JPY
|
2,313,609,000
JPY
|
5,073,724,000
JPY
|
5,073,712,000
JPY
|
5,073,724,000
JPY
|
JPY
|
2,703,406,000
JPY
|
| Cost of sales | — |
3,658,710,000
JPY
|
— | — | — | — | — | — | — | — |
3,463,047,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,729,609,000
JPY
|
— | — | — | — | — | — | — | — |
1,610,664,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
434,199,000
JPY
|
— | — | — | — | — | — | — | — |
497,985,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,316,007,000
JPY
|
— | — | — | — | — | — | — | — |
1,140,006,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
434,199,000
JPY
|
— | — | — | — | — | — | — | — |
497,985,000
JPY
|
— | — | — |
| Operating profit (loss) |
603,981,000
JPY
|
413,601,000
JPY
|
7,038,000
JPY
|
603,981,000
JPY
|
JPY
|
227,499,000
JPY
|
369,442,000
JPY
|
2,349,000
JPY
|
436,512,000
JPY
|
653,929,000
JPY
|
470,658,000
JPY
|
653,929,000
JPY
|
JPY
|
215,068,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
404,000
JPY
|
— | — | — | — | — | — | — | — |
456,000
JPY
|
— | — | — |
| Non-operating income | — |
23,072,000
JPY
|
— | — | — | — | — | — | — | — |
29,492,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,444,000
JPY
|
— | — | — | — | — | — | — | — |
2,135,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,474,000
JPY
|
— | — | — | — | — | — | — | — |
2,165,000
JPY
|
— | — | — |
| Income taxes | — |
180,946,000
JPY
|
— | — | — | — | — | — | — | — |
192,331,000
JPY
|
— | — | — |
| Profit (loss) | — |
253,252,000
JPY
|
— | — | — | — | — | — | — | — |
305,653,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
253,252,000
JPY
|
— | — | — | — | — | — | — | — |
305,653,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-6,533,000
JPY
|
— | — | — | — | — | — | — | — |
-682,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-6,533,000
JPY
|
— | — | — | — | — | — | — | — |
-682,000
JPY
|
— | — | — |
| Comprehensive income | — |
246,719,000
JPY
|
— | — | — | — | — | — | — | — |
304,970,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
246,719,000
JPY
|
— | — | — | — | — | — | — | — |
304,970,000
JPY
|
— | — | — |
| Profit attributable to |