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 |
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 |
2,566,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,225,111,000
JPY
|
— |
| Cost of sales |
682,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
616,291,000
JPY
|
— |
| Ordinary profit (loss) |
191,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,065,000
JPY
|
— |
| Gross profit (loss) |
1,884,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,608,819,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
83,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,674,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — | — | — | — |
833,000
JPY
|
— |
| Selling, general and administrative expenses |
1,667,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,346,402,000
JPY
|
— |
| Extraordinary losses |
26,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,754,000
JPY
|
— |
| Profit (loss) before income taxes |
165,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,311,000
JPY
|
— |
| Operating profit (loss) |
217,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,417,000
JPY
|
— |
| Income taxes - current |
54,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,185,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
115,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000
JPY
|
— |
| Non-operating income |
2,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,048,000
JPY
|
— |
| Income taxes - deferred |
10,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,914,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
8,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,858,000
JPY
|
— |
| Non-operating expenses |
28,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,399,000
JPY
|
— |
| Income taxes |
64,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,271,000
JPY
|
— |
| Profit (loss) |
100,327,000
JPY
|
100,327,000
JPY
|
JPY
|
100,327,000
JPY
|
JPY
|
100,327,000
JPY
|
JPY
|
201,040,000
JPY
|
201,040,000
JPY
|
201,040,000
JPY
|
201,040,000
JPY
|
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses |
26,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,672,000
JPY
|
— |