Semi-Annual Consolidated 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 |
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 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
712,077,000
JPY
|
1,409,348,000
JPY
|
1,122,333,000
JPY
|
4,541,481,000
JPY
|
603,423,000
JPY
|
694,298,000
JPY
|
JPY
|
4,541,481,000
JPY
|
4,302,265,000
JPY
|
645,072,000
JPY
|
4,302,265,000
JPY
|
1,045,643,000
JPY
|
634,651,000
JPY
|
1,311,215,000
JPY
|
665,683,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
3,572,653,000
JPY
|
— | — | — | — | — | — |
3,375,900,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
476,309,000
JPY
|
— | — | — | — | — | — |
467,635,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
968,828,000
JPY
|
— | — | — | — | — | — |
926,365,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
506,415,000
JPY
|
— | — | — | — | — | — |
478,874,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,052,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,396,000
JPY
|
— | — | — | — | — | — |
41,599,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
475,965,000
JPY
|
— | — | — | — | — | — |
426,036,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
162,667,000
JPY
|
238,110,000
JPY
|
301,180,000
JPY
|
462,413,000
JPY
|
102,934,000
JPY
|
164,183,000
JPY
|
-506,662,000
JPY
|
969,075,000
JPY
|
924,321,000
JPY
|
144,648,000
JPY
|
447,491,000
JPY
|
301,933,000
JPY
|
108,948,000
JPY
|
218,063,000
JPY
|
150,728,000
JPY
|
-476,830,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
5,361,000
JPY
|
— | — | — | — | — | — |
6,230,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
11,963,000
JPY
|
— | — | — | — | — | — |
10,226,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
22,587,000
JPY
|
— | — | — | — | — | — |
30,369,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
8,690,000
JPY
|
— | — | — | — | — | — |
10,224,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
135,344,000
JPY
|
— | — | — | — | — | — |
117,048,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
340,620,000
JPY
|
— | — | — | — | — | — |
308,987,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,052,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
40,836,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
340,620,000
JPY
|
— | — | — | — | — | — |
308,987,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-26,258,000
JPY
|
— | — | — | — | — | — |
-23,838,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
12,171,000
JPY
|
— | — | — | — | — | — |
13,643,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-14,086,000
JPY
|
— | — | — | — | — | — |
-10,194,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
326,534,000
JPY
|
— | — | — | — | — | — |
298,792,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
326,534,000
JPY
|
— | — | — | — | — | — |
298,792,000
JPY
|
— | — | — | — | — |
| Profit attributable to |