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 |
3,799,285,000
JPY
|
4,370,909,000
JPY
|
8,170,195,000
JPY
|
8,121,760,000
JPY
|
-48,435,000
JPY
|
4,618,481,000
JPY
|
4,631,967,000
JPY
|
9,235,518,000
JPY
|
-14,930,000
JPY
|
9,250,448,000
JPY
|
| Cost of sales | — | — | — |
6,641,024,000
JPY
|
— | — | — |
7,569,476,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-133,885,000
JPY
|
— | — | — |
-1,717,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,480,735,000
JPY
|
— | — | — |
1,666,041,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,580,296,000
JPY
|
— | — | — |
1,675,729,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
16,559,000
JPY
|
— | — | — |
8,412,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
2,107,000
JPY
|
— | — | — |
389,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-119,433,000
JPY
|
— | — | — |
6,305,000
JPY
|
— | — |
| Operating profit (loss) |
-338,035,000
JPY
|
350,334,000
JPY
|
12,298,000
JPY
|
-99,560,000
JPY
|
-111,858,000
JPY
|
-315,409,000
JPY
|
428,864,000
JPY
|
-9,687,000
JPY
|
-123,142,000
JPY
|
113,454,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,490,000
JPY
|
— | — | — |
24,764,000
JPY
|
— | — |
| Dividend income | — | — | — |
4,576,000
JPY
|
— | — | — |
6,347,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
2,135,000
JPY
|
— | — |
| Non-operating income | — | — | — |
89,523,000
JPY
|
— | — | — |
109,010,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
66,353,000
JPY
|
— | — | — |
42,155,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
82,754,000
JPY
|
— | — | — |
79,417,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,354,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
123,848,000
JPY
|
— | — | — |
101,039,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-145,857,000
JPY
|
— | — | — |
113,852,000
JPY
|
— | — |
| Income taxes | — | — | — |
-79,504,000
JPY
|
— | — | — |
156,008,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-39,928,000
JPY
|
— | — | — |
-149,702,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
16,559,000
JPY
|
— | — | — |
8,412,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-92,783,000
JPY
|
— | — | — |
-77,863,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
249,000
JPY
|
— | — | — |
148,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
52,854,000
JPY
|
— | — | — |
-71,839,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
20,011,000
JPY
|
— | — | — |
-753,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
8,766,000
JPY
|
— | — | — |
-1,870,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-120,224,000
JPY
|
— | — | — |
115,627,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-6,735,000
JPY
|
— | — | — |
262,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-98,181,000
JPY
|
— | — | — |
113,266,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-138,109,000
JPY
|
— | — | — |
-36,436,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-43,324,000
JPY
|
— | — | — |
46,496,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-94,785,000
JPY
|
— | — | — |
-82,932,000
JPY
|
— | — |
| Profit attributable to |