Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
41,612,756,000
JPY
|
— | — | — | — | — |
36,965,282,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
34,972,165,000
JPY
|
— | — | — | — | — |
30,577,719,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,640,591,000
JPY
|
— | — | — | — | — |
6,387,562,000
JPY
|
— | — |
| Ordinary profit (loss) |
328,768,000
JPY
|
— | — | — | — |
1,019,418,000
JPY
|
— | — | — | — |
24,609,000
JPY
|
1,058,645,000
JPY
|
— | — |
| Extraordinary income |
55,000
JPY
|
— | — | — | — |
11,282,000
JPY
|
— | — | — | — |
62,000
JPY
|
98,480,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
857,473,000
JPY
|
— | — | — | — | — |
687,125,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
91,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,256,000
JPY
|
— | — | — |
| Depreciation |
12,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,704,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,278,392,000
JPY
|
— | — | — | — | — |
5,062,603,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
8,429,000
JPY
|
— | — | — | — | — |
8,173,000
JPY
|
— | — |
| Profit (loss) before income taxes |
328,823,000
JPY
|
— | — | — | — |
1,022,271,000
JPY
|
— | — | — | — |
24,672,000
JPY
|
1,148,952,000
JPY
|
— | — |
| Operating profit (loss) |
332,021,000
JPY
|
— | — | — | — |
1,362,199,000
JPY
|
— | — | — | — |
38,539,000
JPY
|
1,324,958,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
806,000
JPY
|
— | — | — | — | — |
156,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
906,000
JPY
|
— | — | — | — | — |
78,898,000
JPY
|
— | — |
| Non-operating income |
11,942,000
JPY
|
— | — | — | — |
127,713,000
JPY
|
— | — | — | — |
3,537,000
JPY
|
218,369,000
JPY
|
— | — |
| Income taxes - current |
2,200,000
JPY
|
— | — | — | — |
432,905,000
JPY
|
— | — | — | — |
2,000
JPY
|
540,671,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-46,199,000
JPY
|
— | — | — | — | — |
-53,386,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
11,520,000
JPY
|
— | — | — | — |
375,412,000
JPY
|
— | — | — | — |
6,468,000
JPY
|
312,216,000
JPY
|
— | — |
| Non-operating expenses |
15,194,000
JPY
|
— | — | — | — |
470,493,000
JPY
|
— | — | — | — |
17,466,000
JPY
|
484,682,000
JPY
|
— | — |
| Income taxes |
2,200,000
JPY
|
— | — | — | — |
386,705,000
JPY
|
— | — | — | — |
2,000
JPY
|
487,284,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
160,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) |
326,622,000
JPY
|
326,622,000
JPY
|
326,622,000
JPY
|
— | — |
635,566,000
JPY
|
326,622,000
JPY
|
24,669,000
JPY
|
24,669,000
JPY
|
24,669,000
JPY
|
24,669,000
JPY
|
661,667,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
204,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
635,566,000
JPY
|
635,566,000
JPY
|
635,566,000
JPY
|
— | — | — | — | — |
661,667,000
JPY
|
661,667,000
JPY
|
661,667,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-29,000
JPY
|
— | — | — | — | — |
619,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-29,000
JPY
|
— | — | — | — | — |
619,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
635,537,000
JPY
|
— | — | — | — | — |
662,286,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
635,537,000
JPY
|
— | — | — | — | — |
662,286,000
JPY
|
— | — |
| Profit attributable to |