Semi-Annual Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,524,006,000
JPY
|
5,524,006,000
JPY
|
5,426,754,000
JPY
|
752,239,000
JPY
|
4,771,767,000
JPY
|
-97,252,000
JPY
|
5,067,963,000
JPY
|
5,154,269,000
JPY
|
5,154,269,000
JPY
|
-86,305,000
JPY
|
713,685,000
JPY
|
4,440,583,000
JPY
|
| Cost of sales | — | — |
4,316,051,000
JPY
|
— | — | — |
3,845,502,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
327,401,000
JPY
|
— | — | — |
456,789,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,110,703,000
JPY
|
— | — | — |
1,222,461,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — |
440,403,000
JPY
|
— | — | — |
415,885,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
824,293,000
JPY
|
— | — | — |
798,613,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
286,409,000
JPY
|
286,409,000
JPY
|
286,409,000
JPY
|
-465,000
JPY
|
286,875,000
JPY
|
JPY
|
423,847,000
JPY
|
423,847,000
JPY
|
423,847,000
JPY
|
JPY
|
442,000
JPY
|
423,405,000
JPY
|
| Profit (loss) before income taxes | — | — |
327,401,000
JPY
|
— | — | — |
456,789,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
165,411,000
JPY
|
— | — | — |
169,290,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — |
37,552,000
JPY
|
— | — | — |
29,918,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
40,991,000
JPY
|
— | — | — |
32,942,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-63,446,000
JPY
|
— | — | — |
-28,100,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
0
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
101,964,000
JPY
|
— | — | — |
141,189,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
225,437,000
JPY
|
— | — | — |
315,599,000
JPY
|
— | — | — | — | — |