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 |
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 |
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 | — | — | — | — |
17,507,907,000
JPY
|
-643,685,000
JPY
|
268,663,000
JPY
|
15,070,035,000
JPY
|
1,611,476,000
JPY
|
557,731,000
JPY
|
— |
16,864,222,000
JPY
|
— | — |
14,072,548,000
JPY
|
— |
-232,066,000
JPY
|
— |
14,304,614,000
JPY
|
— |
690,137,000
JPY
|
13,181,609,000
JPY
|
— |
JPY
|
432,868,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
6,763,635,000
JPY
|
— | — |
5,364,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
636,261,000
JPY
|
— | — | — | — | — | — | — | — |
846,357,000
JPY
|
— |
901,137,000
JPY
|
833,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
10,100,586,000
JPY
|
— | — |
8,707,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
6,020,000
JPY
|
— | — | — | — | — | — | — | — |
46,011,000
JPY
|
— |
JPY
|
50,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — |
343,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
9,252,645,000
JPY
|
— | — |
7,944,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
84,598,000
JPY
|
— | — | — | — | — | — | — | — |
152,558,000
JPY
|
— |
24,226,000
JPY
|
185,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
764,309,000
JPY
|
— |
899,260,000
JPY
|
-51,319,000
JPY
|
-64,035,000
JPY
|
996,074,000
JPY
|
102,271,000
JPY
|
-135,050,000
JPY
|
— |
847,941,000
JPY
|
— |
618,476,000
JPY
|
763,494,000
JPY
|
— |
-26,144,000
JPY
|
— |
789,638,000
JPY
|
— |
34,693,000
JPY
|
904,768,000
JPY
|
— |
JPY
|
-149,824,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
557,684,000
JPY
|
— | — | — | — | — | — | — | — |
739,810,000
JPY
|
— |
876,911,000
JPY
|
698,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
269,600,000
JPY
|
— | — | — | — | — | — | — | — |
387,508,000
JPY
|
— |
199,225,000
JPY
|
305,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — |
143,974,000
JPY
|
— | — | — | — | — | — | — | — |
160,097,000
JPY
|
— |
598,080,000
JPY
|
178,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
3,991,000
JPY
|
— | — | — | — | — | — | — | — |
-34,960,000
JPY
|
— |
33,975,000
JPY
|
33,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
15,766,000
JPY
|
— | — | — | — | — | — | — | — |
15,766,000
JPY
|
— |
13,350,000
JPY
|
13,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
47,590,000
JPY
|
— | — |
5,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
272,022,000
JPY
|
— | — | — | — | — | — | — | — |
161,681,000
JPY
|
— |
315,419,000
JPY
|
108,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
273,591,000
JPY
|
— | — | — | — | — | — | — | — |
352,548,000
JPY
|
— |
233,200,000
JPY
|
339,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
284,092,000
JPY
|
284,092,000
JPY
|
284,092,000
JPY
|
— | — | — | — | — | — | — | — |
387,261,000
JPY
|
284,092,000
JPY
|
643,710,000
JPY
|
358,616,000
JPY
|
643,710,000
JPY
|
— | — | — |
643,710,000
JPY
|
— | — | — | — | — |
643,710,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
6,889,000
JPY
|
— | — |
730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
4,746,000
JPY
|
— | — |
262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
5,988,000
JPY
|
— | — | — |
JPY
|
118,839,000
JPY
|
JPY
|
21,238,000
JPY
|
— |
140,077,000
JPY
|
— |
JPY
|
157,953,000
JPY
|
— | — | — | — | — |
JPY
|
96,409,000
JPY
|
— |
JPY
|
61,544,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
380,372,000
JPY
|
— | — | — | — | — | — |
380,372,000
JPY
|
380,372,000
JPY
|
— | — |
357,886,000
JPY
|
— | — |
357,886,000
JPY
|
— | — | — | — |
357,886,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
387,261,000
JPY
|
— | — |
358,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
380,372,000
JPY
|
— | — |
357,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
6,889,000
JPY
|
— | — |
730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |