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 |
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 |
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 | — |
53,902,099,000
JPY
|
— | — | — |
-5,364,917,000
JPY
|
7,234,351,000
JPY
|
11,688,526,000
JPY
|
— |
34,979,221,000
JPY
|
48,537,182,000
JPY
|
— |
54,599,896,000
JPY
|
6,870,455,000
JPY
|
— |
48,529,542,000
JPY
|
— |
-6,070,354,000
JPY
|
— | — |
35,864,148,000
JPY
|
— |
11,865,292,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
34,398,920,000
JPY
|
— | — | — | — |
35,264,050,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,588,173,000
JPY
|
— | — | — | — | — | — |
3,003,345,000
JPY
|
— | — | — |
1,532,738,000
JPY
|
2,771,370,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
14,138,261,000
JPY
|
— | — | — | — |
13,265,491,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — |
358,626,000
JPY
|
— | — | — | — | — | — |
3,611,411,000
JPY
|
— | — | — |
333,933,000
JPY
|
3,477,761,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
824,453,000
JPY
|
— | — | — | — |
792,860,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
949,431,000
JPY
|
— | — | — | — |
896,484,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
104,256,000
JPY
|
— | — | — | — |
96,682,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
169,868,000
JPY
|
— | — | — | — | — | — |
503,956,000
JPY
|
— | — | — |
188,778,000
JPY
|
508,078,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
199,700,000
JPY
|
JPY
|
— |
80,378,000
JPY
|
280,078,000
JPY
|
— | — |
184,423,000
JPY
|
— |
279,033,000
JPY
|
— | — | — | — |
94,609,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
11,269,277,000
JPY
|
— | — | — | — |
10,801,037,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,013,752,000
JPY
|
— | — | — | — | — | — |
1,015,149,000
JPY
|
— | — | — |
497,523,000
JPY
|
454,819,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
10,358,000
JPY
|
— | — | — | — | — | — |
139,122,000
JPY
|
— | — | — |
13,617,000
JPY
|
33,756,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
3,130,606,000
JPY
|
— |
1,449,753,000
JPY
|
— |
-261,622,000
JPY
|
191,612,000
JPY
|
878,514,000
JPY
|
— |
2,060,479,000
JPY
|
2,868,983,000
JPY
|
— |
2,749,393,000
JPY
|
-27,126,000
JPY
|
1,346,202,000
JPY
|
2,464,454,000
JPY
|
— |
-284,939,000
JPY
|
— | — |
2,026,957,000
JPY
|
— |
749,562,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,591,566,000
JPY
|
— | — | — | — | — | — |
3,879,371,000
JPY
|
— | — | — |
2,016,644,000
JPY
|
3,192,433,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — |
1,335,045,000
JPY
|
— | — | — |
220,000,000
JPY
|
999,871,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
21,711,000
JPY
|
— | — | — | — | — | — |
16,039,000
JPY
|
— | — | — |
36,655,000
JPY
|
17,388,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
123,088,000
JPY
|
— | — | — | — | — | — |
113,565,000
JPY
|
— | — | — |
124,949,000
JPY
|
99,728,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
28,163,000
JPY
|
— | — | — | — |
52,294,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
178,338,000
JPY
|
— | — | — | — | — | — |
216,488,000
JPY
|
— | — | — |
262,034,000
JPY
|
360,970,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
8,256,000
JPY
|
— | — | — | — | — | — |
17,634,000
JPY
|
— | — | — |
2,335,000
JPY
|
12,666,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
39,918,000
JPY
|
— | — | — | — | — | — |
82,127,000
JPY
|
— | — | — |
75,498,000
JPY
|
54,054,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-15,802,000
JPY
|
— | — | — | — | — | — |
-27,732,000
JPY
|
— | — | — |
-12,965,000
JPY
|
-25,427,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
370,197,000
JPY
|
— | — | — | — | — | — |
1,307,313,000
JPY
|
— | — | — |
207,034,000
JPY
|
974,444,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
2,221,368,000
JPY
|
— |
2,221,368,000
JPY
|
2,221,368,000
JPY
|
— | — | — | — | — | — |
2,572,058,000
JPY
|
2,221,368,000
JPY
|
— | — |
1,809,610,000
JPY
|
2,217,989,000
JPY
|
1,809,610,000
JPY
|
— | — |
1,809,610,000
JPY
|
— | — | — |
1,809,610,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
286,000
JPY
|
— | — | — |
9,035,000
JPY
|
21,382,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,856,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
62,592,000
JPY
|
— |
JPY
|
62,592,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,572,058,000
JPY
|
— | — | — |
2,572,058,000
JPY
|
— |
2,572,058,000
JPY
|
— | — | — | — |
2,217,989,000
JPY
|
— | — |
2,217,989,000
JPY
|
— | — |
2,217,989,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
761,371,000
JPY
|
— | — | — | — |
778,753,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-22,425,000
JPY
|
— | — | — | — |
28,486,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-373,133,000
JPY
|
— | — | — | — |
200,055,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
21,330,000
JPY
|
— | — | — | — |
6,553,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
387,144,000
JPY
|
— | — | — | — |
1,013,849,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,959,203,000
JPY
|
— | — | — | — |
3,231,838,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,959,203,000
JPY
|
— | — | — | — |
3,231,838,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |