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 |
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 | — |
1,634,935,000
JPY
|
— |
374,227,000
JPY
|
1,260,707,000
JPY
|
1,260,707,000
JPY
|
— |
JPY
|
— |
1,634,935,000
JPY
|
— |
2,161,290,000
JPY
|
1,354,668,000
JPY
|
1,354,668,000
JPY
|
2,161,290,000
JPY
|
— |
806,621,000
JPY
|
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
718,177,000
JPY
|
— | — | — |
1,017,951,000
JPY
|
— | — | — |
763,284,000
JPY
|
1,449,932,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
542,530,000
JPY
|
— | — | — |
616,983,000
JPY
|
— | — | — |
591,383,000
JPY
|
711,357,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
89,075,000
JPY
|
— | — | — |
29,639,000
JPY
|
— | — | — |
59,524,000
JPY
|
103,495,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,811,000
JPY
|
— | — | — |
2,811,000
JPY
|
— | — | — |
4,043,000
JPY
|
4,043,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
68,740,000
JPY
|
— | — | — |
84,396,000
JPY
|
— | — | — |
53,730,000
JPY
|
69,152,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
9,521,000
JPY
|
— | — | — | — | — | — | — |
7,342,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
542,209,000
JPY
|
— | — | — |
593,389,000
JPY
|
— | — | — |
534,479,000
JPY
|
598,821,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
91,886,000
JPY
|
— | — | — |
32,451,000
JPY
|
— | — | — |
63,567,000
JPY
|
107,538,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
151,717,000
JPY
|
— |
25,076,000
JPY
|
126,640,000
JPY
|
321,000
JPY
|
— |
-128,123,000
JPY
|
— |
23,593,000
JPY
|
— |
239,004,000
JPY
|
186,752,000
JPY
|
56,903,000
JPY
|
112,536,000
JPY
|
— |
52,251,000
JPY
|
-126,468,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
9,199,000
JPY
|
— | — | — |
10,719,000
JPY
|
— | — | — |
16,297,000
JPY
|
19,951,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
29,000
JPY
|
— | — | — |
1,262,000
JPY
|
— | — | — |
5,000
JPY
|
652,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
79,780,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
91,744,000
JPY
|
— | — | — |
13,140,000
JPY
|
— | — | — |
6,687,000
JPY
|
5,748,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,926,000
JPY
|
— | — | — |
7,031,000
JPY
|
— | — | — |
3,853,000
JPY
|
14,576,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,990,000
JPY
|
— | — | — |
7,095,000
JPY
|
— | — | — |
4,067,000
JPY
|
14,789,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-4,665,000
JPY
|
— | — | — |
-5,552,000
JPY
|
— | — | — |
5,220,000
JPY
|
6,017,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
4,533,000
JPY
|
— | — | — |
5,167,000
JPY
|
— | — | — |
21,517,000
JPY
|
25,968,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
87,353,000
JPY
|
— |
87,353,000
JPY
|
— | — |
87,353,000
JPY
|
— | — | — |
27,283,000
JPY
|
87,353,000
JPY
|
— | — |
42,050,000
JPY
|
81,569,000
JPY
|
42,050,000
JPY
|
— | — | — |
42,050,000
JPY
|
— |
42,050,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,811,000
JPY
|
— | — | — |
2,811,000
JPY
|
— | — | — |
4,043,000
JPY
|
4,043,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
27,283,000
JPY
|
— |
27,283,000
JPY
|
27,283,000
JPY
|
— | — | — | — |
81,569,000
JPY
|
— | — | — |
81,569,000
JPY
|
— |
81,569,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
443,000
JPY
|
— | — | — | — |
-3,951,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
9,488,000
JPY
|
— | — | — | — |
10,390,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
9,931,000
JPY
|
— | — | — | — |
6,439,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
37,215,000
JPY
|
— | — | — | — |
88,008,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
37,215,000
JPY
|
— | — | — | — |
88,008,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |