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 |
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 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
521,578,000
JPY
|
13,424,051,000
JPY
|
1,019,562,000
JPY
|
13,432,584,000
JPY
|
2,164,266,000
JPY
|
9,727,177,000
JPY
|
-8,533,000
JPY
|
523,550,000
JPY
|
14,097,781,000
JPY
|
14,105,976,000
JPY
|
9,814,134,000
JPY
|
1,659,451,000
JPY
|
2,108,839,000
JPY
|
-8,195,000
JPY
|
| Cost of sales | — |
8,840,564,000
JPY
|
— | — | — | — | — | — |
9,395,059,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
4,583,486,000
JPY
|
— | — | — | — | — | — |
4,702,721,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
346,934,000
JPY
|
— | — | — | — | — | — |
534,919,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
200,263,000
JPY
|
— | — | — | — | — | — |
194,214,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
4,300,937,000
JPY
|
— | — | — | — | — | — |
4,356,681,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
208,137,000
JPY
|
— | — | — | — | — | — |
515,194,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
24,833,000
JPY
|
— | — | — | — | — | — |
107,417,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
530,238,000
JPY
|
— | — | — | — | — | — |
942,697,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
390,954,000
JPY
|
282,549,000
JPY
|
-35,641,000
JPY
|
934,359,000
JPY
|
145,322,000
JPY
|
433,723,000
JPY
|
-651,810,000
JPY
|
397,323,000
JPY
|
346,040,000
JPY
|
1,067,240,000
JPY
|
629,394,000
JPY
|
-210,158,000
JPY
|
250,680,000
JPY
|
-721,199,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — | — |
11,271,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
17,664,000
JPY
|
— | — | — | — | — | — |
13,115,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
98,064,000
JPY
|
— | — | — | — | — | — |
88,425,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
227,846,000
JPY
|
— | — | — | — | — | — |
289,695,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
70,119,000
JPY
|
— | — | — | — | — | — |
51,220,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
163,461,000
JPY
|
— | — | — | — | — | — |
100,816,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
220,263,000
JPY
|
— | — | — | — | — | — |
353,595,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
309,974,000
JPY
|
— | — | — | — | — | — |
589,102,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
24,833,000
JPY
|
— | — | — | — | — | — |
107,417,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
29,535,000
JPY
|
— | — | — | — | — | — |
44,024,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
280,439,000
JPY
|
— | — | — | — | — | — |
545,077,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
44,272,000
JPY
|
— | — | — | — | — | — |
-309,900,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
3,449,000
JPY
|
— | — | — | — | — | — |
111,887,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-24,751,000
JPY
|
— | — | — | — | — | — |
-34,560,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-3,705,000
JPY
|
— | — | — | — | — | — |
29,233,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
19,265,000
JPY
|
— | — | — | — | — | — |
-203,339,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
329,240,000
JPY
|
— | — | — | — | — | — |
385,763,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
312,436,000
JPY
|
— | — | — | — | — | — |
334,739,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
16,803,000
JPY
|
— | — | — | — | — | — |
51,023,000
JPY
|
— | — | — | — | — |
| Profit attributable to |