Semi-Annual Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,494,838,000
JPY
|
2,494,838,000
JPY
|
JPY
|
2,176,457,000
JPY
|
318,381,000
JPY
|
2,378,350,000
JPY
|
2,378,350,000
JPY
|
JPY
|
2,062,986,000
JPY
|
315,363,000
JPY
|
| Cost of sales | — |
1,909,960,000
JPY
|
— | — | — | — |
1,752,072,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
273,515,000
JPY
|
— | — | — | — |
317,019,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
584,878,000
JPY
|
— | — | — | — |
626,278,000
JPY
|
— | — | — |
| Extraordinary income | — |
16,332,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
19,232,000
JPY
|
— | — | — | — |
18,732,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
303,686,000
JPY
|
— | — | — | — |
300,677,000
JPY
|
— | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — |
40,152,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
289,847,000
JPY
|
— | — | — | — |
276,867,000
JPY
|
— | — | — |
| Operating profit (loss) |
495,368,000
JPY
|
281,191,000
JPY
|
-214,177,000
JPY
|
366,053,000
JPY
|
129,315,000
JPY
|
545,841,000
JPY
|
325,600,000
JPY
|
-220,240,000
JPY
|
389,700,000
JPY
|
156,140,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
57,000
JPY
|
— | — | — | — |
58,000
JPY
|
— | — | — |
| Dividend income | — |
5,910,000
JPY
|
— | — | — | — |
7,934,000
JPY
|
— | — | — |
| Non-operating income | — |
10,333,000
JPY
|
— | — | — | — |
10,349,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,447,000
JPY
|
— | — | — | — |
18,929,000
JPY
|
— | — | — |
| Non-operating expenses | — |
18,009,000
JPY
|
— | — | — | — |
18,929,000
JPY
|
— | — | — |
| Income taxes | — |
98,189,000
JPY
|
— | — | — | — |
91,262,000
JPY
|
— | — | — |
| Profit (loss) | — |
191,658,000
JPY
|
— | — | — | — |
185,605,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
775,000
JPY
|
— | — | — | — |
355,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — |
36,181,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
190,882,000
JPY
|
— | — | — | — |
185,249,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
33,942,000
JPY
|
— | — | — | — |
23,222,000
JPY
|
— | — | — |
| Other comprehensive income | — |
33,942,000
JPY
|
— | — | — | — |
23,222,000
JPY
|
— | — | — |
| Comprehensive income | — |
225,601,000
JPY
|
— | — | — | — |
208,827,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
224,825,000
JPY
|
— | — | — | — |
208,471,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
775,000
JPY
|
— | — | — | — |
355,000
JPY
|
— | — | — |
| Profit attributable to |