Semi-Annual Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-05-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,449,198,000
JPY
|
16,057,050,000
JPY
|
| Cost of sales |
11,017,436,000
JPY
|
9,500,956,000
JPY
|
| Ordinary profit (loss) |
498,439,000
JPY
|
1,366,477,000
JPY
|
| Gross profit (loss) |
6,431,761,000
JPY
|
6,556,093,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,925,767,000
JPY
|
1,641,049,000
JPY
|
| Selling, general and administrative expenses |
6,042,904,000
JPY
|
5,633,848,000
JPY
|
| Extraordinary income |
17,863,000
JPY
|
211,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Operating profit (loss) |
388,856,000
JPY
|
922,244,000
JPY
|
| Profit (loss) before income taxes |
516,303,000
JPY
|
1,366,689,000
JPY
|
| Non-operating income | ||
| Non-operating income |
115,080,000
JPY
|
447,925,000
JPY
|
| Income taxes - current |
151,490,000
JPY
|
344,155,000
JPY
|
| Income taxes - deferred |
32,523,000
JPY
|
54,278,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,597,000
JPY
|
3,679,000
JPY
|
| Non-operating expenses |
5,497,000
JPY
|
3,692,000
JPY
|
| Income taxes |
184,013,000
JPY
|
398,433,000
JPY
|
| Profit (loss) |
332,289,000
JPY
|
968,256,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,392,000
JPY
|
211,000
JPY
|
| Extraordinary losses |