Semi-Annual Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
20,058,000,000
JPY
|
2,135,000,000
JPY
|
17,743,000,000
JPY
|
20,121,000,000
JPY
|
241,000,000
JPY
|
19,879,000,000
JPY
|
1,509,000,000
JPY
|
14,023,000,000
JPY
|
257,000,000
JPY
|
15,726,000,000
JPY
|
15,532,000,000
JPY
|
15,790,000,000
JPY
|
| Cost of sales |
2,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,303,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
| Gross profit (loss) |
17,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,423,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
2,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,084,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
17,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,111,000,000
JPY
|
— | — |
| Extraordinary income |
419,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
406,000,000
JPY
|
— | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — |
| Operating profit (loss) |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Income taxes |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Profit (loss) |
305,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Other comprehensive income |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Comprehensive income |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
254,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — |
| Profit attributable to |