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 |
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 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
71,572,000,000
JPY
|
37,511,000,000
JPY
|
118,461,000,000
JPY
|
115,887,000,000
JPY
|
9,377,000,000
JPY
|
-2,574,000,000
JPY
|
74,381,000,000
JPY
|
37,119,000,000
JPY
|
118,712,000,000
JPY
|
-2,684,000,000
JPY
|
9,896,000,000
JPY
|
121,396,000,000
JPY
|
| Cost of sales | — | — | — |
90,666,000,000
JPY
|
— | — | — | — |
94,265,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,957,000,000
JPY
|
— | — | — | — |
1,452,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
25,220,000,000
JPY
|
— | — | — | — |
24,447,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
969,000,000
JPY
|
— | — | — | — |
584,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
21,007,000,000
JPY
|
— | — | — | — |
22,104,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,060,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,866,000,000
JPY
|
— | — | — | — |
1,924,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,192,000,000
JPY
|
1,648,000,000
JPY
|
4,185,000,000
JPY
|
4,213,000,000
JPY
|
344,000,000
JPY
|
27,000,000
JPY
|
773,000,000
JPY
|
1,031,000,000
JPY
|
2,342,000,000
JPY
|
32,000,000
JPY
|
505,000,000
JPY
|
2,310,000,000
JPY
|
| Income taxes - current | — | — | — |
1,108,000,000
JPY
|
— | — | — | — |
1,014,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
142,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
514,000,000
JPY
|
— | — | — | — |
451,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
879,000,000
JPY
|
— | — | — | — |
1,081,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
11,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
567,000,000
JPY
|
— | — | — | — |
780,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
23,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
2,135,000,000
JPY
|
— | — | — | — |
1,972,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,120,000,000
JPY
|
— | — | — | — |
1,193,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,745,000,000
JPY
|
— | — | — | — |
731,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — |
558,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-129,000,000
JPY
|
— | — | — | — |
-48,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,875,000,000
JPY
|
— | — | — | — |
779,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
372,000,000
JPY
|
— | — | — | — |
3,963,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,991,000,000
JPY
|
— | — | — | — |
4,340,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
-160,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
14,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-1,642,000,000
JPY
|
— | — | — | — |
8,157,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
103,000,000
JPY
|
— | — | — | — |
8,888,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
225,000,000
JPY
|
— | — | — | — |
8,757,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-122,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — |
| Profit attributable to |