Semi-Annual Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-63,686,000
JPY
|
13,051,993,000
JPY
|
1,903,327,000
JPY
|
11,148,666,000
JPY
|
12,988,306,000
JPY
|
12,553,202,000
JPY
|
12,501,238,000
JPY
|
-51,964,000
JPY
|
1,493,401,000
JPY
|
11,059,800,000
JPY
|
| Cost of sales | — | — | — | — |
10,994,416,000
JPY
|
— |
10,561,778,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
272,312,000
JPY
|
— |
285,328,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,993,890,000
JPY
|
— |
1,939,459,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
93,791,000
JPY
|
— |
15,330,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,565,956,000
JPY
|
— |
1,519,847,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
74,524,000
JPY
|
— |
60,237,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
291,578,000
JPY
|
— |
240,422,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
427,933,000
JPY
|
213,211,000
JPY
|
214,722,000
JPY
|
427,933,000
JPY
|
419,612,000
JPY
|
419,612,000
JPY
|
JPY
|
153,392,000
JPY
|
266,219,000
JPY
|
| Income taxes - current | — | — | — | — |
96,283,000
JPY
|
— |
83,486,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
38,144,000
JPY
|
— |
39,888,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
55,167,000
JPY
|
— |
-320,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
8,773,000
JPY
|
— |
5,588,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
9,603,000
JPY
|
— |
7,090,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
151,450,000
JPY
|
— |
83,165,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
193,766,000
JPY
|
— |
174,172,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
140,127,000
JPY
|
— |
157,256,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
80,798,000
JPY
|
— |
81,231,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
14,586,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses |