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 | — |
7,203,796,000
JPY
|
— | — |
7,197,398,000
JPY
|
— |
1,916,099,000
JPY
|
5,287,696,000
JPY
|
JPY
|
— | — |
7,203,796,000
JPY
|
— |
7,180,943,000
JPY
|
7,155,644,000
JPY
|
7,180,943,000
JPY
|
— | — |
JPY
|
— |
2,511,008,000
JPY
|
— |
4,669,935,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
5,677,175,000
JPY
|
— | — | — | — | — | — |
5,657,244,000
JPY
|
— | — |
5,760,111,000
JPY
|
5,733,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,520,223,000
JPY
|
— | — | — | — | — | — |
1,546,551,000
JPY
|
— | — |
1,395,533,000
JPY
|
1,447,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
32,960,000
JPY
|
— | — | — | — | — | — |
19,586,000
JPY
|
— | — |
-150,147,000
JPY
|
-178,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
220,889,000
JPY
|
— | — | — | — | — | — |
220,889,000
JPY
|
— | — |
1,715,661,000
JPY
|
1,715,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
12,800,000
JPY
|
— | — | — | — | — | — |
12,796,000
JPY
|
— | — |
10,831,000
JPY
|
11,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
34,410,000
JPY
|
— | — | — | — | — | — |
34,545,000
JPY
|
— | — |
29,636,000
JPY
|
29,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
41,785,000
JPY
|
— | — | — | — | — | — |
41,923,000
JPY
|
— | — |
49,581,000
JPY
|
50,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
48,997,000
JPY
|
— | — | — | — | — | — |
49,463,000
JPY
|
— | — |
75,176,000
JPY
|
75,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
37,250,000
JPY
|
— | — | — | — | — | — |
37,266,000
JPY
|
— | — |
29,563,000
JPY
|
29,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,515,947,000
JPY
|
— | — | — | — | — | — |
1,573,773,000
JPY
|
— | — |
1,533,659,000
JPY
|
1,586,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
38,528,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
168,274,000
JPY
|
152,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
215,321,000
JPY
|
— | — | — | — | — | — |
240,476,000
JPY
|
— | — |
1,397,239,000
JPY
|
1,384,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
212,417,000
JPY
|
— | — |
4,275,000
JPY
|
— |
-123,953,000
JPY
|
336,371,000
JPY
|
-239,639,000
JPY
|
— | — |
-27,221,000
JPY
|
— |
120,072,000
JPY
|
-138,125,000
JPY
|
-139,008,000
JPY
|
— | — |
-259,080,000
JPY
|
— |
-169,145,000
JPY
|
— |
289,217,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
27,178,000
JPY
|
— | — | — | — | — | — |
27,671,000
JPY
|
— | — |
456,191,000
JPY
|
457,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,903,000
JPY
|
— | — | — | — | — | — |
59,000
JPY
|
— | — |
1,402,000
JPY
|
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
25,930,000
JPY
|
— | — | — | — | — | — |
25,950,000
JPY
|
— | — |
29,276,000
JPY
|
29,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
25,667,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
54,756,000
JPY
|
— | — | — | — | — | — |
75,525,000
JPY
|
— | — |
66,656,000
JPY
|
64,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
6,815,000
JPY
|
— | — | — | — | — | — |
6,973,000
JPY
|
— | — |
-286,722,000
JPY
|
-286,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
15,362,000
JPY
|
— | — | — | — | — | — |
15,362,000
JPY
|
— | — |
39,001,000
JPY
|
39,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
17,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
26,072,000
JPY
|
— | — | — | — | — | — |
28,717,000
JPY
|
— | — |
78,678,000
JPY
|
104,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
33,993,000
JPY
|
— | — | — | — | — | — |
34,644,000
JPY
|
— | — |
169,468,000
JPY
|
170,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
181,327,000
JPY
|
— |
181,327,000
JPY
|
— |
181,327,000
JPY
|
— | — | — | — |
JPY
|
— |
205,831,000
JPY
|
181,327,000
JPY
|
— |
1,227,770,000
JPY
|
1,214,151,000
JPY
|
1,227,770,000
JPY
|
— | — | — | — |
JPY
|
— |
1,227,770,000
JPY
|
— |
1,227,770,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
1,620,065,000
JPY
|
1,620,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-3,552,000
JPY
|
— | — | — |
-594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
— |
209,383,000
JPY
|
— | — | — | — |
209,383,000
JPY
|
209,383,000
JPY
|
— | — | — |
1,214,745,000
JPY
|
— |
JPY
|
— |
1,214,745,000
JPY
|
— | — | — | — |
1,214,745,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
90,675,000
JPY
|
— | — | — |
149,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
2,980,000
JPY
|
— | — | — |
789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
225,000
JPY
|
— | — | — |
310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
93,882,000
JPY
|
— | — | — |
150,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
299,713,000
JPY
|
— | — | — |
1,364,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
303,265,000
JPY
|
— | — | — |
1,364,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-3,552,000
JPY
|
— | — | — |
-594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |