Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,231,611,000
JPY
|
7,116,913,000
JPY
|
7,231,611,000
JPY
|
7,116,913,000
JPY
|
114,697,000
JPY
|
JPY
|
JPY
|
JPY
|
6,520,728,000
JPY
|
6,520,728,000
JPY
|
6,520,728,000
JPY
|
6,520,728,000
JPY
|
| Cost of sales | — | — |
5,478,049,000
JPY
|
— | — | — | — | — | — | — |
4,987,039,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,753,561,000
JPY
|
— | — | — | — | — | — | — |
1,533,688,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
555,434,000
JPY
|
— | — | — | — | — | — | — |
437,184,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
58,507,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,194,058,000
JPY
|
— | — | — | — | — | — | — |
1,117,503,000
JPY
|
— |
| Extraordinary losses | — | — |
5,017,000
JPY
|
— | — | — | — | — | — | — |
1,372,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
550,417,000
JPY
|
— | — | — | — | — | — | — |
494,320,000
JPY
|
— |
| Operating profit (loss) |
674,944,000
JPY
|
710,278,000
JPY
|
559,503,000
JPY
|
710,278,000
JPY
|
-35,334,000
JPY
|
-115,441,000
JPY
|
-73,474,000
JPY
|
-3,837,000
JPY
|
489,659,000
JPY
|
493,496,000
JPY
|
416,185,000
JPY
|
493,496,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
42,000
JPY
|
— | — | — | — | — | — | — |
35,000
JPY
|
— |
| Dividend income | — | — |
933,000
JPY
|
— | — | — | — | — | — | — |
933,000
JPY
|
— |
| Non-operating income | — | — |
10,047,000
JPY
|
— | — | — | — | — | — | — |
31,769,000
JPY
|
— |
| Income taxes - current | — | — |
192,608,000
JPY
|
— | — | — | — | — | — | — |
179,482,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
7,471,000
JPY
|
— | — | — | — | — | — | — |
6,575,000
JPY
|
— |
| Non-operating expenses | — | — |
14,115,000
JPY
|
— | — | — | — | — | — | — |
10,769,000
JPY
|
— |
| Income taxes - deferred | — | — |
12,190,000
JPY
|
— | — | — | — | — | — | — |
8,180,000
JPY
|
— |
| Income taxes | — | — |
204,798,000
JPY
|
— | — | — | — | — | — | — |
187,662,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — |
345,618,000
JPY
|
— | — | — | — | — | — | — |
306,658,000
JPY
|
— |
| Extraordinary losses |