Semi-Annual 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
4,769,651,000
JPY
|
5,406,867,000
JPY
|
— | — |
5,406,867,000
JPY
|
3,507,382,000
JPY
|
0
JPY
|
— |
1,899,484,000
JPY
|
— |
4,563,600,000
JPY
|
— | — |
1,435,672,000
JPY
|
3,976,947,000
JPY
|
4,563,579,000
JPY
|
3,127,928,000
JPY
|
-20,000
JPY
|
| Cost of sales |
2,898,530,000
JPY
|
— | — | — |
3,503,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,300,248,000
JPY
|
2,856,849,000
JPY
|
— | — |
| Ordinary profit (loss) |
171,968,000
JPY
|
— | — | — |
182,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,255,000
JPY
|
76,123,000
JPY
|
— | — |
| Gross profit (loss) |
1,871,120,000
JPY
|
— | — | — |
1,902,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,676,698,000
JPY
|
1,706,729,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,712,198,000
JPY
|
— | — | — |
1,739,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,589,736,000
JPY
|
1,624,585,000
JPY
|
— | — |
| Extraordinary losses |
37,396,000
JPY
|
— | — | — |
37,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,933,000
JPY
|
2,933,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation |
16,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,644,000
JPY
|
— | — | — |
| Operating profit (loss) |
158,922,000
JPY
|
1,098,736,000
JPY
|
— | — |
163,833,000
JPY
|
1,187,339,000
JPY
|
-934,903,000
JPY
|
— |
-88,602,000
JPY
|
— |
956,605,000
JPY
|
— | — |
-108,728,000
JPY
|
86,962,000
JPY
|
82,144,000
JPY
|
1,065,333,000
JPY
|
-874,460,000
JPY
|
| Profit (loss) before income taxes |
134,571,000
JPY
|
— | — | — |
144,829,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,322,000
JPY
|
73,190,000
JPY
|
— | — |
| Income taxes - current |
26,395,000
JPY
|
— | — | — |
27,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,492,000
JPY
|
16,385,000
JPY
|
— | — |
| Non-operating income |
22,229,000
JPY
|
— | — | — |
22,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,886,000
JPY
|
15,729,000
JPY
|
— | — |
| Income taxes - deferred |
-17,700,000
JPY
|
— | — | — |
-17,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,845,000
JPY
|
9,845,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
1,588,000
JPY
|
— | — | — |
2,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
965,000
JPY
|
2,142,000
JPY
|
— | — |
| Interest on securities |
53,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — |
| Dividend income |
13,158,000
JPY
|
— | — | — |
13,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,012,000
JPY
|
12,012,000
JPY
|
— | — |
| Income taxes |
8,695,000
JPY
|
— | — | — |
9,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,337,000
JPY
|
26,231,000
JPY
|
— | — |
| Non-operating expenses |
9,183,000
JPY
|
— | — | — |
4,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,593,000
JPY
|
21,751,000
JPY
|
— | — |
| Profit (loss) |
125,876,000
JPY
|
— |
125,876,000
JPY
|
125,876,000
JPY
|
135,268,000
JPY
|
— | — |
125,876,000
JPY
|
— |
46,984,000
JPY
|
— |
46,984,000
JPY
|
46,984,000
JPY
|
— |
46,984,000
JPY
|
46,959,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
3,747,000
JPY
|
— | — | — |
4,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,478,000
JPY
|
7,203,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
17,396,000
JPY
|
17,396,000
JPY
|
— | — |
17,396,000
JPY
|
17,074,000
JPY
|
JPY
|
— |
322,000
JPY
|
— |
2,933,000
JPY
|
— | — |
2,933,000
JPY
|
2,933,000
JPY
|
2,933,000
JPY
|
JPY
|
JPY
|