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 | — |
5,671,000,000
JPY
|
— | — |
884,000,000
JPY
|
4,786,000,000
JPY
|
— | — |
5,669,000,000
JPY
|
— |
4,141,000,000
JPY
|
— |
4,136,000,000
JPY
|
— |
879,000,000
JPY
|
— |
3,262,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
4,533,000,000
JPY
|
— | — | — |
3,072,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
28,000,000
JPY
|
— | — | — | — |
341,000,000
JPY
|
— | — |
17,000,000
JPY
|
299,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
38,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
37,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
146,000,000
JPY
|
— | — | — | — |
700,000,000
JPY
|
— | — |
171,000,000
JPY
|
713,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
28,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — |
17,000,000
JPY
|
298,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
767,000,000
JPY
|
— |
37,000,000
JPY
|
357,000,000
JPY
|
410,000,000
JPY
|
— | — |
434,000,000
JPY
|
— |
666,000,000
JPY
|
19,000,000
JPY
|
350,000,000
JPY
|
— |
398,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — |
-32,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
9,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
8,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
10,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — |
8,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — |
12,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
1,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — |
-31,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
55,000,000
JPY
|
— |
55,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
55,000,000
JPY
|
— |
48,000,000
JPY
|
184,000,000
JPY
|
48,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
200,000,000
JPY
|
200,000,000
JPY
|
200,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — |
183,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |