Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,339,333,000
JPY
|
16,603,482,000
JPY
|
| Cost of sales |
16,237,501,000
JPY
|
14,214,417,000
JPY
|
| Gross profit (loss) |
3,101,832,000
JPY
|
2,389,065,000
JPY
|
| Ordinary profit (loss) |
1,395,587,000
JPY
|
792,325,000
JPY
|
| Extraordinary income |
13,671,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
147,017,000
JPY
|
142,830,000
JPY
|
| Depreciation |
15,443,000
JPY
|
8,345,000
JPY
|
| Selling, general and administrative expenses |
1,698,114,000
JPY
|
1,623,435,000
JPY
|
| Extraordinary losses |
3,070,000
JPY
|
160,000
JPY
|
| Profit (loss) before income taxes |
1,406,188,000
JPY
|
792,165,000
JPY
|
| Operating profit (loss) |
1,403,718,000
JPY
|
765,630,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Dividend income |
1,000
JPY
|
JPY
|
| Non-operating income |
6,082,000
JPY
|
26,810,000
JPY
|
| Income taxes - current |
459,425,000
JPY
|
314,066,000
JPY
|
| Income taxes - deferred |
-11,425,000
JPY
|
-45,851,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
197,000
JPY
|
JPY
|
| Share of loss of entities accounted for using equity method |
13,896,000
JPY
|
JPY
|
| Non-operating expenses |
14,213,000
JPY
|
115,000
JPY
|
| Income taxes |
448,000,000
JPY
|
268,215,000
JPY
|
| Profit (loss) |
958,188,000
JPY
|
523,950,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
958,188,000
JPY
|
523,950,000
JPY
|
| Comprehensive income |
958,188,000
JPY
|
523,950,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
958,188,000
JPY
|
523,950,000
JPY
|
| Profit attributable to |