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 |
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 | — | — |
1,648,000,000
JPY
|
2,767,000,000
JPY
|
3,741,000,000
JPY
|
— |
4,416,000,000
JPY
|
— |
4,414,000,000
JPY
|
— |
3,850,000,000
JPY
|
4,554,000,000
JPY
|
1,787,000,000
JPY
|
2,776,000,000
JPY
|
— | — |
4,564,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
1,979,000,000
JPY
|
— | — | — |
2,518,000,000
JPY
|
— |
2,017,000,000
JPY
|
2,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
128,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— |
250,000,000
JPY
|
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,761,000,000
JPY
|
— | — | — |
1,895,000,000
JPY
|
— |
1,833,000,000
JPY
|
1,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
169,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— |
199,000,000
JPY
|
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
88,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— |
84,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,628,000,000
JPY
|
— | — | — |
1,752,000,000
JPY
|
— |
1,594,000,000
JPY
|
1,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
20,000,000
JPY
|
— | — | — |
JPY
|
— |
23,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
108,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— |
227,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
289,000,000
JPY
|
366,000,000
JPY
|
133,000,000
JPY
|
— |
655,000,000
JPY
|
— |
143,000,000
JPY
|
— |
239,000,000
JPY
|
238,000,000
JPY
|
412,000,000
JPY
|
326,000,000
JPY
|
— | — |
738,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— |
2,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
16,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
14,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
20,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
13,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— |
25,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
18,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
9,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
36,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— |
27,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
72,000,000
JPY
|
72,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
72,000,000
JPY
|
200,000,000
JPY
|
200,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — |
200,000,000
JPY
|
— |
200,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
87,000,000
JPY
|
— |
87,000,000
JPY
|
87,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — |
200,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |