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 |
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 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
133,476,000,000
JPY
|
— |
28,249,000,000
JPY
|
41,283,000,000
JPY
|
— |
203,010,000,000
JPY
|
— |
-7,817,000,000
JPY
|
— |
195,192,000,000
JPY
|
— | — |
184,617,000,000
JPY
|
40,209,000,000
JPY
|
127,737,000,000
JPY
|
— |
24,089,000,000
JPY
|
-7,417,000,000
JPY
|
— |
192,035,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — |
4,887,000,000
JPY
|
— |
706,000,000
JPY
|
3,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
690,000,000
JPY
|
— |
152,000,000
JPY
|
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — |
2,393,000,000
JPY
|
— |
806,000,000
JPY
|
2,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— |
81,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
261,000,000
JPY
|
JPY
|
— |
261,000,000
JPY
|
— |
JPY
|
— |
261,000,000
JPY
|
— | — |
250,000,000
JPY
|
JPY
|
JPY
|
— |
250,000,000
JPY
|
JPY
|
— |
250,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,502,000,000
JPY
|
— | — | — | — | — | — | — |
6,608,000,000
JPY
|
— |
2,466,000,000
JPY
|
6,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— |
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— |
3,552,000,000
JPY
|
3,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
2,558,000,000
JPY
|
950,000,000
JPY
|
1,643,000,000
JPY
|
1,322,000,000
JPY
|
— |
5,524,000,000
JPY
|
— |
38,000,000
JPY
|
— |
5,562,000,000
JPY
|
— |
338,000,000
JPY
|
4,030,000,000
JPY
|
1,364,000,000
JPY
|
1,531,000,000
JPY
|
— |
1,093,000,000
JPY
|
40,000,000
JPY
|
— |
3,990,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — |
4,855,000,000
JPY
|
— |
-2,846,000,000
JPY
|
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — |
1,603,000,000
JPY
|
— |
171,000,000
JPY
|
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — |
545,000,000
JPY
|
— |
558,000,000
JPY
|
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
1,096,000,000
JPY
|
— |
106,000,000
JPY
|
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
1,220,000,000
JPY
|
— |
190,000,000
JPY
|
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — |
-131,000,000
JPY
|
— |
-629,000,000
JPY
|
-370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
1,471,000,000
JPY
|
— |
-458,000,000
JPY
|
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
980,000,000
JPY
|
980,000,000
JPY
|
— |
980,000,000
JPY
|
— | — | — | — | — | — | — |
3,383,000,000
JPY
|
980,000,000
JPY
|
-2,387,000,000
JPY
|
-897,000,000
JPY
|
— | — |
-2,387,000,000
JPY
|
— | — | — | — |
-2,387,000,000
JPY
|
— |
-2,387,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
75,000,000
JPY
|
75,000,000
JPY
|
JPY
|
JPY
|
— |
75,000,000
JPY
|
JPY
|
— | — |
75,000,000
JPY
|
— |
3,447,000,000
JPY
|
3,447,000,000
JPY
|
JPY
|
3,447,000,000
JPY
|
— |
JPY
|
— | — |
3,447,000,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,660,000,000
JPY
|
— | — | — |
2,660,000,000
JPY
|
2,660,000,000
JPY
|
— | — |
-1,334,000,000
JPY
|
— | — | — | — | — |
-1,334,000,000
JPY
|
— | — |
-1,334,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-317,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,874,000,000
JPY
|
— | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,281,000,000
JPY
|
— | — |
-603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |