Semi-Annual Statement Of Income
| Concept |
2022-08-21 to 2023-08-20 |
2022-08-21 to 2023-08-20 |
2022-08-21 to 2023-08-20 |
2022-08-21 to 2023-08-20 |
2021-08-21 to 2022-08-20 |
2021-08-21 to 2022-08-20 |
2021-08-21 to 2022-08-20 |
2021-08-21 to 2022-08-20 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
7,162,872,000
JPY
|
— |
7,673,315,000
JPY
|
— | — |
| Cost of sales | — | — | — |
5,668,685,000
JPY
|
— |
5,974,247,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
99,933,000
JPY
|
— |
330,899,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,494,187,000
JPY
|
— |
1,699,067,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
683,000
JPY
|
— |
321,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,391,068,000
JPY
|
— |
1,369,211,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
4,374,000
JPY
|
— |
5,196,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
63,609,000
JPY
|
— |
52,800,000
JPY
|
— | — |
| Depreciation | — | — | — |
50,374,000
JPY
|
— |
51,946,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
103,118,000
JPY
|
— |
329,856,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
96,242,000
JPY
|
— |
326,023,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
22,048,000
JPY
|
— |
38,252,000
JPY
|
— | — |
| Non-operating income | — | — | — |
6,565,000
JPY
|
— |
12,244,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
3,000
JPY
|
— |
3,000
JPY
|
— | — |
| Dividend income | — | — | — |
3,550,000
JPY
|
— |
3,145,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
11,991,000
JPY
|
— |
53,386,000
JPY
|
— | — |
| Income taxes | — | — | — |
34,039,000
JPY
|
— |
91,638,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
9,750,000
JPY
|
— |
11,201,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
9,750,000
JPY
|
— |
10,957,000
JPY
|
— | — |
| Profit (loss) |
62,202,000
JPY
|
62,202,000
JPY
|
62,202,000
JPY
|
62,202,000
JPY
|
234,384,000
JPY
|
234,384,000
JPY
|
234,384,000
JPY
|
234,384,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
219,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
29,000
JPY
|
— | — |