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 |
2,537,271,000
JPY
|
940,874,000
JPY
|
3,478,145,000
JPY
|
3,478,145,000
JPY
|
JPY
|
4,021,822,000
JPY
|
4,021,822,000
JPY
|
947,444,000
JPY
|
3,074,377,000
JPY
|
JPY
|
| Cost of sales | — | — |
2,634,703,000
JPY
|
— | — |
3,123,339,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
41,267,000
JPY
|
— | — |
117,713,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
843,442,000
JPY
|
— | — |
898,482,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
18,521,000
JPY
|
— | — |
17,609,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
811,130,000
JPY
|
— | — |
803,132,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,842,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
39,425,000
JPY
|
— | — |
117,713,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
233,764,000
JPY
|
-73,902,000
JPY
|
32,311,000
JPY
|
159,862,000
JPY
|
-127,551,000
JPY
|
95,349,000
JPY
|
213,111,000
JPY
|
-86,207,000
JPY
|
299,319,000
JPY
|
-117,762,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
283,000
JPY
|
— | — |
4,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
4,711,000
JPY
|
— | — |
3,794,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
12,536,000
JPY
|
— | — |
18,047,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
20,974,000
JPY
|
— | — |
37,030,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
24,168,000
JPY
|
— | — |
31,400,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,460,000
JPY
|
— | — |
7,087,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
12,018,000
JPY
|
— | — |
14,665,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-16,180,000
JPY
|
— | — |
129,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
7,987,000
JPY
|
— | — |
31,530,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
31,437,000
JPY
|
— | — |
86,183,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
606,000
JPY
|
— | — |
-80,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
30,830,000
JPY
|
— | — |
86,264,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
49,089,000
JPY
|
— | — |
307,764,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-817,000
JPY
|
— | — |
2,695,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
328,000
JPY
|
— | — |
291,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
48,600,000
JPY
|
— | — |
310,751,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
80,038,000
JPY
|
— | — |
396,935,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
79,431,000
JPY
|
— | — |
397,016,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
606,000
JPY
|
— | — |
-80,000
JPY
|
— | — | — | — |
| Profit attributable to |