Semi-Annual 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-1,720,000
JPY
|
296,308,000
JPY
|
61,527,888,000
JPY
|
61,231,580,000
JPY
|
61,526,167,000
JPY
|
65,454,712,000
JPY
|
JPY
|
65,160,304,000
JPY
|
294,408,000
JPY
|
65,454,712,000
JPY
|
| Cost of sales | — | — | — | — |
60,129,286,000
JPY
|
62,659,603,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
53,265,000
JPY
|
1,358,802,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,396,881,000
JPY
|
2,795,108,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
32,561,000
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,179,089,000
JPY
|
1,280,372,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
83,741,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
85,826,000
JPY
|
1,275,060,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
7,428,000
JPY
|
217,792,000
JPY
|
210,364,000
JPY
|
217,792,000
JPY
|
1,514,736,000
JPY
|
JPY
|
1,515,102,000
JPY
|
-365,000
JPY
|
1,514,736,000
JPY
|
| Income taxes - current | — | — | — | — |
40,701,000
JPY
|
493,446,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
41,810,000
JPY
|
88,253,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-8,523,000
JPY
|
-11,969,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
686,000
JPY
|
46,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
2,642,000
JPY
|
2,197,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
32,177,000
JPY
|
481,477,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
206,338,000
JPY
|
244,186,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
53,649,000
JPY
|
793,583,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
98,142,000
JPY
|
84,958,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |