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 |
430,359,000
JPY
|
— | — | — | — |
5,240,301,000
JPY
|
— | — | — | — |
408,638,000
JPY
|
4,786,307,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
4,064,314,000
JPY
|
— | — | — | — | — |
3,724,756,000
JPY
|
— | — |
| Gross profit (loss) |
430,359,000
JPY
|
— | — | — | — |
1,175,986,000
JPY
|
— | — | — | — |
408,638,000
JPY
|
1,061,551,000
JPY
|
— | — |
| Ordinary profit (loss) |
81,313,000
JPY
|
— | — | — | — |
187,863,000
JPY
|
— | — | — | — |
71,774,000
JPY
|
94,740,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
91,816,000
JPY
|
— | — | — | — |
167,555,000
JPY
|
— | — | — | — |
93,624,000
JPY
|
157,877,000
JPY
|
— | — |
| Depreciation |
5,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,785,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
337,563,000
JPY
|
— | — | — | — |
978,646,000
JPY
|
— | — | — | — |
335,306,000
JPY
|
977,369,000
JPY
|
— | — |
| Extraordinary income |
5,631,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
7,058,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
28,000
JPY
|
— | — | — | — |
40,575,000
JPY
|
304,000
JPY
|
— | — |
| Profit (loss) before income taxes |
86,945,000
JPY
|
— | — | — | — |
187,835,000
JPY
|
— | — | — | — |
31,198,000
JPY
|
101,495,000
JPY
|
— | — |
| Operating profit (loss) |
92,795,000
JPY
|
— | — | — | — |
197,339,000
JPY
|
— | — | — | — |
73,331,000
JPY
|
84,181,000
JPY
|
— | — |
| Income taxes - current |
12,414,000
JPY
|
— | — | — | — |
73,873,000
JPY
|
— | — | — | — |
13,308,000
JPY
|
78,078,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,896,000
JPY
|
— | — | — | — |
102,000
JPY
|
— | — | — | — |
6,965,000
JPY
|
13,000
JPY
|
— | — |
| Dividend income |
1,158,000
JPY
|
— | — | — | — |
1,158,000
JPY
|
— | — | — | — |
1,144,000
JPY
|
1,144,000
JPY
|
— | — |
| Non-operating income |
4,551,000
JPY
|
— | — | — | — |
9,859,000
JPY
|
— | — | — | — |
8,448,000
JPY
|
21,338,000
JPY
|
— | — |
| Income taxes - deferred |
-450,000
JPY
|
— | — | — | — |
-10,677,000
JPY
|
— | — | — | — |
540,000
JPY
|
-24,106,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
5,119,000
JPY
|
— | — | — | — |
9,780,000
JPY
|
— | — | — | — |
4,532,000
JPY
|
7,274,000
JPY
|
— | — |
| Non-operating expenses |
16,032,000
JPY
|
— | — | — | — |
19,335,000
JPY
|
— | — | — | — |
10,005,000
JPY
|
10,779,000
JPY
|
— | — |
| Income taxes |
11,964,000
JPY
|
— | — | — | — |
63,196,000
JPY
|
— | — | — | — |
13,849,000
JPY
|
53,971,000
JPY
|
— | — |
| Profit (loss) |
74,980,000
JPY
|
74,980,000
JPY
|
74,980,000
JPY
|
— | — |
124,639,000
JPY
|
74,980,000
JPY
|
17,348,000
JPY
|
17,348,000
JPY
|
17,348,000
JPY
|
17,348,000
JPY
|
47,524,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
304,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
124,639,000
JPY
|
124,639,000
JPY
|
124,639,000
JPY
|
— | — | — | — | — |
47,524,000
JPY
|
47,524,000
JPY
|
47,524,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,879,000
JPY
|
— | — | — | — | — |
2,111,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,879,000
JPY
|
— | — | — | — | — |
2,111,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
126,519,000
JPY
|
— | — | — | — | — |
49,635,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
126,519,000
JPY
|
— | — | — | — | — |
49,635,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |