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 |
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 |
1,070,758,000
JPY
|
— | — | — | — |
2,545,724,000
JPY
|
— | — | — | — |
751,695,000
JPY
|
1,940,397,000
JPY
|
— | — |
| Cost of sales |
37,164,000
JPY
|
— | — | — | — |
362,352,000
JPY
|
— | — | — | — |
72,089,000
JPY
|
441,053,000
JPY
|
— | — |
| Gross profit (loss) |
1,033,594,000
JPY
|
— | — | — | — |
2,183,371,000
JPY
|
— | — | — | — |
679,605,000
JPY
|
1,499,344,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,033,000
JPY
|
— | — | — | — |
-27,290,000
JPY
|
— | — | — | — |
-18,511,000
JPY
|
-355,453,000
JPY
|
— | — |
| Extraordinary income |
16,454,000
JPY
|
— | — | — | — |
50,000
JPY
|
— | — | — | — |
JPY
|
830,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
56,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,512,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,029,744,000
JPY
|
— | — | — | — |
2,125,455,000
JPY
|
— | — | — | — |
721,063,000
JPY
|
1,796,829,000
JPY
|
— | — |
| Extraordinary losses |
107,830,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
494,258,000
JPY
|
14,265,000
JPY
|
— | — |
| Operating profit (loss) |
3,849,000
JPY
|
— | — | — | — |
57,916,000
JPY
|
— | — | — | — |
-41,458,000
JPY
|
-297,485,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-87,342,000
JPY
|
— | — | — | — |
-27,239,000
JPY
|
— | — | — | — |
-512,769,000
JPY
|
-368,889,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
28,409,000
JPY
|
— | — | — | — |
295,000
JPY
|
— | — | — | — |
27,768,000
JPY
|
18,000
JPY
|
— | — |
| Non-operating income |
52,250,000
JPY
|
— | — | — | — |
1,008,000
JPY
|
— | — | — | — |
58,326,000
JPY
|
10,968,000
JPY
|
— | — |
| Income taxes - current |
950,000
JPY
|
— | — | — | — |
68,099,000
JPY
|
— | — | — | — |
1,109,000
JPY
|
1,648,000
JPY
|
— | — |
| Income taxes - deferred |
-2,007,000
JPY
|
— | — | — | — |
-12,287,000
JPY
|
— | — | — | — |
2,007,000
JPY
|
2,007,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
21,957,000
JPY
|
— | — | — | — |
25,659,000
JPY
|
— | — | — | — |
11,229,000
JPY
|
14,061,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
25,620,000
JPY
|
— | — | — | — | — |
28,788,000
JPY
|
— | — |
| Non-operating expenses |
52,065,000
JPY
|
— | — | — | — |
86,214,000
JPY
|
— | — | — | — |
35,379,000
JPY
|
68,936,000
JPY
|
— | — |
| Income taxes |
-1,057,000
JPY
|
— | — | — | — |
55,811,000
JPY
|
— | — | — | — |
3,116,000
JPY
|
3,655,000
JPY
|
— | — |
| Profit (loss) |
-86,284,000
JPY
|
-86,284,000
JPY
|
-86,284,000
JPY
|
— | — |
-83,050,000
JPY
|
-86,284,000
JPY
|
-515,886,000
JPY
|
-515,886,000
JPY
|
-515,886,000
JPY
|
-515,886,000
JPY
|
-372,545,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
49,865,000
JPY
|
— | — | — | — | — |
-33,833,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-132,915,000
JPY
|
-132,915,000
JPY
|
-132,915,000
JPY
|
— | — | — | — | — |
-338,711,000
JPY
|
-338,711,000
JPY
|
-338,711,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-83,050,000
JPY
|
— | — | — | — | — |
-372,545,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-132,915,000
JPY
|
— | — | — | — | — |
-338,711,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
49,865,000
JPY
|
— | — | — | — | — |
-33,833,000
JPY
|
— | — |
| Profit attributable to |