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 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
8,161,000,000
JPY
|
— | — | — | — |
8,169,000,000
JPY
|
— | — | — | — |
7,396,000,000
JPY
|
— |
7,407,000,000
JPY
|
— | — |
| Cost of sales |
5,583,000,000
JPY
|
— | — | — | — |
5,536,000,000
JPY
|
— | — | — | — |
5,607,000,000
JPY
|
— |
5,553,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,225,000,000
JPY
|
— | — | — | — |
1,283,000,000
JPY
|
— | — | — | — |
831,000,000
JPY
|
— |
910,000,000
JPY
|
— | — |
| Gross profit (loss) |
2,578,000,000
JPY
|
— | — | — | — |
2,632,000,000
JPY
|
— | — | — | — |
1,789,000,000
JPY
|
— |
1,854,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Remuneration for directors (and other officers) |
135,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— |
106,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Depreciation |
24,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,430,000,000
JPY
|
— | — | — | — |
1,446,000,000
JPY
|
— | — | — | — |
1,024,000,000
JPY
|
— |
1,042,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,225,000,000
JPY
|
— | — | — | — |
1,283,000,000
JPY
|
— | — | — | — |
831,000,000
JPY
|
— |
910,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,147,000,000
JPY
|
— | — | — | — |
1,185,000,000
JPY
|
— | — | — | — |
764,000,000
JPY
|
— |
812,000,000
JPY
|
— | — |
| Income taxes - current |
390,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— |
149,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating income |
113,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— |
124,000,000
JPY
|
— | — |
| Income taxes - deferred |
-221,000,000
JPY
|
— | — | — | — |
-223,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Non-operating expenses |
36,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
| Income taxes |
168,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— |
212,000,000
JPY
|
— | — |
| Profit (loss) |
1,056,000,000
JPY
|
1,056,000,000
JPY
|
1,056,000,000
JPY
|
— | — |
1,102,000,000
JPY
|
1,056,000,000
JPY
|
634,000,000
JPY
|
634,000,000
JPY
|
634,000,000
JPY
|
634,000,000
JPY
|
— |
697,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,102,000,000
JPY
|
1,102,000,000
JPY
|
1,102,000,000
JPY
|
— | — | — | — | — |
JPY
|
697,000,000
JPY
|
697,000,000
JPY
|
697,000,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — |
746,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — |
746,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |