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 | — |
4,991,423,000
JPY
|
— |
669,255,000
JPY
|
4,224,848,000
JPY
|
4,322,168,000
JPY
|
— |
JPY
|
— |
4,991,423,000
JPY
|
— |
4,972,035,000
JPY
|
4,244,674,000
JPY
|
4,972,035,000
JPY
|
632,627,000
JPY
|
4,339,407,000
JPY
|
— |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
3,223,318,000
JPY
|
— | — | — | — |
3,782,614,000
JPY
|
— | — |
3,224,249,000
JPY
|
3,813,235,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,001,530,000
JPY
|
— | — | — | — |
1,208,809,000
JPY
|
— | — |
1,020,424,000
JPY
|
1,158,800,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
479,183,000
JPY
|
— | — | — | — |
634,453,000
JPY
|
— | — |
506,711,000
JPY
|
585,202,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
661,151,000
JPY
|
— | — | — | — |
697,606,000
JPY
|
— | — |
9,000
JPY
|
31,042,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
53,044,000
JPY
|
— | — | — | — |
58,089,000
JPY
|
— | — |
49,908,000
JPY
|
55,685,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
46,295,000
JPY
|
— | — | — | — | — | — | — |
38,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
540,584,000
JPY
|
— | — | — | — |
589,396,000
JPY
|
— | — |
527,316,000
JPY
|
584,342,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
7,406,000
JPY
|
— | — | — | — |
7,406,000
JPY
|
— | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,038,252,000
JPY
|
— |
339,819,000
JPY
|
460,945,000
JPY
|
698,432,000
JPY
|
— |
-418,840,000
JPY
|
— |
619,412,000
JPY
|
— |
984,851,000
JPY
|
493,108,000
JPY
|
574,457,000
JPY
|
275,975,000
JPY
|
708,876,000
JPY
|
— |
-410,394,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,132,928,000
JPY
|
— | — | — | — |
1,324,652,000
JPY
|
— | — |
506,721,000
JPY
|
616,244,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
5,773,000
JPY
|
— | — | — | — |
258,000
JPY
|
— | — |
7,152,000
JPY
|
219,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
36,473,000
JPY
|
— | — | — | — |
36,473,000
JPY
|
— | — |
38,957,000
JPY
|
38,957,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
48,650,000
JPY
|
— | — | — | — |
45,453,000
JPY
|
— | — |
48,197,000
JPY
|
45,338,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
370,476,000
JPY
|
— | — | — | — |
440,809,000
JPY
|
— | — |
186,299,000
JPY
|
216,215,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-15,590,000
JPY
|
— | — | — | — |
-19,178,000
JPY
|
— | — |
-21,935,000
JPY
|
-12,980,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
30,402,000
JPY
|
— | — | — | — |
30,402,000
JPY
|
— | — |
34,027,000
JPY
|
34,027,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
30,412,000
JPY
|
— | — | — | — |
30,412,000
JPY
|
— | — |
34,593,000
JPY
|
34,593,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
354,886,000
JPY
|
— | — | — | — |
421,631,000
JPY
|
— | — |
164,363,000
JPY
|
203,234,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) |
778,041,000
JPY
|
— |
778,041,000
JPY
|
— |
778,041,000
JPY
|
— | — | — | — |
903,021,000
JPY
|
778,041,000
JPY
|
— |
342,358,000
JPY
|
413,010,000
JPY
|
— | — |
342,358,000
JPY
|
— | — |
342,358,000
JPY
|
— |
342,358,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,262,000
JPY
|
— | — | — |
808,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
901,758,000
JPY
|
— |
901,758,000
JPY
|
901,758,000
JPY
|
— | — | — |
412,202,000
JPY
|
— | — | — | — |
412,202,000
JPY
|
— |
412,202,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
240,916,000
JPY
|
— | — | — |
141,237,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
240,916,000
JPY
|
— | — | — |
141,237,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,143,937,000
JPY
|
— | — | — |
554,247,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,142,675,000
JPY
|
— | — | — |
553,439,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,262,000
JPY
|
— | — | — |
808,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |