Semi-Annual Statement Of Income
| Concept |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-208,225,000
JPY
|
11,078,282,000
JPY
|
11,078,282,000
JPY
|
9,756,643,000
JPY
|
1,321,639,000
JPY
|
— |
10,870,057,000
JPY
|
— | — | — |
10,084,173,000
JPY
|
8,946,234,000
JPY
|
— |
-173,173,000
JPY
|
1,311,112,000
JPY
|
10,257,346,000
JPY
|
— |
10,257,346,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,575,007,000
JPY
|
— | — | — |
7,830,059,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,295,050,000
JPY
|
— | — | — |
2,254,114,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
693,057,000
JPY
|
— | — | — |
755,125,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
20,238,000
JPY
|
— | — | — |
95,970,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,681,219,000
JPY
|
— | — | — |
1,566,432,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
852,159,000
JPY
|
— | — | — |
796,432,000
JPY
|
— | — | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — |
4,953,000
JPY
|
— | — | — |
4,495,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
96,510,000
JPY
|
— | — | — |
96,480,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
65,716,000
JPY
|
— | — | — |
65,318,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
29,833,000
JPY
|
— | — | — |
27,759,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
713,295,000
JPY
|
— | — | — |
851,095,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
613,831,000
JPY
|
613,831,000
JPY
|
661,153,000
JPY
|
-47,322,000
JPY
|
— |
613,831,000
JPY
|
— | — | — |
687,681,000
JPY
|
699,848,000
JPY
|
— |
JPY
|
-12,166,000
JPY
|
687,681,000
JPY
|
— |
687,681,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
290,342,000
JPY
|
— | — | — |
311,228,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
79,615,000
JPY
|
— | — | — |
68,021,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-71,967,000
JPY
|
— | — | — |
-51,268,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
71,631,000
JPY
|
— | — | — |
59,331,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
218,375,000
JPY
|
— | — | — |
259,960,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
389,000
JPY
|
— | — | — |
577,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
494,920,000
JPY
|
494,920,000
JPY
|
494,920,000
JPY
|
494,920,000
JPY
|
591,135,000
JPY
|
591,135,000
JPY
|
— |
591,135,000
JPY
|
— | — | — |
591,135,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
88,743,000
JPY
|
— | — | — | — | — | — | — |