Semi-Annual Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
31,995,172,000
JPY
|
33,136,915,000
JPY
|
19,902,148,000
JPY
|
13,234,767,000
JPY
|
-1,141,743,000
JPY
|
14,551,467,000
JPY
|
19,613,867,000
JPY
|
32,962,980,000
JPY
|
34,165,334,000
JPY
|
-1,202,354,000
JPY
|
| Cost of sales |
25,503,826,000
JPY
|
— | — | — | — | — | — |
25,865,479,000
JPY
|
— | — |
| Gross profit (loss) |
6,491,346,000
JPY
|
— | — | — | — | — | — |
7,097,500,000
JPY
|
— | — |
| Ordinary profit (loss) |
-100,133,000
JPY
|
— | — | — | — | — | — |
692,114,000
JPY
|
— | — |
| Extraordinary income |
3,401,000
JPY
|
— | — | — | — | — | — |
2,807,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
6,458,966,000
JPY
|
— | — | — | — | — | — |
6,436,598,000
JPY
|
— | — |
| Extraordinary losses |
111,273,000
JPY
|
— | — | — | — | — | — |
80,552,000
JPY
|
— | — |
| Operating profit (loss) |
32,379,000
JPY
|
783,677,000
JPY
|
442,631,000
JPY
|
341,046,000
JPY
|
-751,298,000
JPY
|
1,450,538,000
JPY
|
121,321,000
JPY
|
660,902,000
JPY
|
1,571,859,000
JPY
|
-910,957,000
JPY
|
| Profit (loss) before income taxes |
-208,004,000
JPY
|
— | — | — | — | — | — |
614,369,000
JPY
|
— | — |
| Income taxes - current |
125,854,000
JPY
|
— | — | — | — | — | — |
415,294,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
8,101,000
JPY
|
— | — | — | — | — | — |
948,000
JPY
|
— | — |
| Dividend income |
11,809,000
JPY
|
— | — | — | — | — | — |
11,355,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
47,050,000
JPY
|
— | — |
| Non-operating income |
70,294,000
JPY
|
— | — | — | — | — | — |
106,887,000
JPY
|
— | — |
| Income taxes - deferred |
-11,833,000
JPY
|
— | — | — | — | — | — |
1,662,277,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
65,640,000
JPY
|
— | — | — | — | — | — |
38,263,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
78,536,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
202,808,000
JPY
|
— | — | — | — | — | — |
75,675,000
JPY
|
— | — |
| Income taxes |
114,020,000
JPY
|
— | — | — | — | — | — |
2,077,572,000
JPY
|
— | — |
| Profit (loss) |
-322,025,000
JPY
|
— | — | — | — | — | — |
-1,463,202,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,401,000
JPY
|
— | — | — | — | — | — |
2,807,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests |
45,336,000
JPY
|
— | — | — | — | — | — |
182,552,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-367,361,000
JPY
|
— | — | — | — | — | — |
-1,645,754,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
335,793,000
JPY
|
— | — | — | — | — | — |
869,884,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-9,706,000
JPY
|
— | — | — | — | — | — |
6,237,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-126,911,000
JPY
|
— | — | — | — | — | — |
-17,789,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
45,098,000
JPY
|
— | — | — | — | — | — |
35,012,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
14,819,000
JPY
|
— | — | — | — | — | — |
192,654,000
JPY
|
— | — |
| Other comprehensive income |
259,093,000
JPY
|
— | — | — | — | — | — |
1,086,000,000
JPY
|
— | — |
| Comprehensive income |
-62,931,000
JPY
|
— | — | — | — | — | — |
-377,201,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-125,626,000
JPY
|
— | — | — | — | — | — |
-619,209,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
62,694,000
JPY
|
— | — | — | — | — | — |
242,007,000
JPY
|
— | — |
| Profit attributable to |