Semi-Annual Statement Of Income
| Concept |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
9,320,608,000
JPY
|
631,124,000
JPY
|
— |
8,689,483,000
JPY
|
9,320,608,000
JPY
|
— |
9,213,732,000
JPY
|
— |
JPY
|
288,795,000
JPY
|
4,379,235,000
JPY
|
4,379,235,000
JPY
|
— |
4,090,439,000
JPY
|
JPY
|
— | — |
4,277,119,000
JPY
|
| Cost of sales |
7,376,447,000
JPY
|
— | — | — | — | — |
7,372,002,000
JPY
|
— | — | — |
2,852,236,000
JPY
|
— | — | — | — | — | — |
2,826,629,000
JPY
|
| Ordinary profit (loss) |
963,305,000
JPY
|
— | — | — | — | — |
890,772,000
JPY
|
— | — | — |
617,646,000
JPY
|
— | — | — | — | — | — |
643,568,000
JPY
|
| Gross profit (loss) |
1,944,160,000
JPY
|
— | — | — | — | — |
1,841,729,000
JPY
|
— | — | — |
1,526,998,000
JPY
|
— | — | — | — | — | — |
1,450,490,000
JPY
|
| Selling, general and administrative expenses |
967,185,000
JPY
|
— | — | — | — | — |
945,652,000
JPY
|
— | — | — |
906,607,000
JPY
|
— | — | — | — | — | — |
823,744,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
82,397,000
JPY
|
— | — | — | — | — | — |
82,397,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
63,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,212,000
JPY
|
| Remuneration for directors (and other officers) |
122,099,000
JPY
|
— | — | — | — | — |
122,099,000
JPY
|
— | — | — |
122,099,000
JPY
|
— | — | — | — | — | — |
122,099,000
JPY
|
| Depreciation |
44,123,000
JPY
|
— | — | — | — | — |
43,531,000
JPY
|
— | — | — |
54,688,000
JPY
|
— | — | — | — | — | — |
54,229,000
JPY
|
| Insurance expenses | — | — | — | — | — | — |
5,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,929,000
JPY
|
| Operating profit (loss) |
976,974,000
JPY
|
132,780,000
JPY
|
— |
1,489,942,000
JPY
|
1,622,723,000
JPY
|
— |
896,077,000
JPY
|
— |
-645,748,000
JPY
|
-25,557,000
JPY
|
620,390,000
JPY
|
1,193,205,000
JPY
|
— |
1,218,762,000
JPY
|
-572,814,000
JPY
|
— | — |
626,745,000
JPY
|
| Profit (loss) before income taxes |
963,305,000
JPY
|
— | — | — | — | — |
890,772,000
JPY
|
— | — | — |
535,249,000
JPY
|
— | — | — | — | — | — |
561,171,000
JPY
|
| Income taxes - current |
191,671,000
JPY
|
— | — | — | — | — |
184,053,000
JPY
|
— | — | — |
3,752,000
JPY
|
— | — | — | — | — | — |
5,779,000
JPY
|
| Non-operating income |
6,343,000
JPY
|
— | — | — | — | — |
6,242,000
JPY
|
— | — | — |
24,422,000
JPY
|
— | — | — | — | — | — |
24,306,000
JPY
|
| Income taxes - deferred |
-221,543,000
JPY
|
— | — | — | — | — |
-229,298,000
JPY
|
— | — | — |
152,233,000
JPY
|
— | — | — | — | — | — |
157,932,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
135,000
JPY
|
— | — | — | — | — |
34,000
JPY
|
— | — | — |
148,000
JPY
|
— | — | — | — | — | — |
32,000
JPY
|
| Non-operating expenses |
20,012,000
JPY
|
— | — | — | — | — |
11,547,000
JPY
|
— | — | — |
27,167,000
JPY
|
— | — | — | — | — | — |
7,483,000
JPY
|
| Income taxes |
-29,871,000
JPY
|
— | — | — | — | — |
-45,244,000
JPY
|
— | — | — |
155,986,000
JPY
|
— | — | — | — | — | — |
163,711,000
JPY
|
| Profit (loss) |
993,176,000
JPY
|
— |
936,017,000
JPY
|
— | — |
936,017,000
JPY
|
936,017,000
JPY
|
936,017,000
JPY
|
— | — |
379,263,000
JPY
|
— |
397,459,000
JPY
|
— | — |
397,459,000
JPY
|
397,459,000
JPY
|
397,459,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
82,397,000
JPY
|
82,397,000
JPY
|
— | — |
JPY
|
— | — | — |
82,397,000
JPY
|