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 |
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 |
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 | — |
28,665,909,000
JPY
|
— |
11,926,746,000
JPY
|
— | — | — |
-26,807,000
JPY
|
4,368,486,000
JPY
|
3,164,649,000
JPY
|
20,088,115,000
JPY
|
1,044,658,000
JPY
|
— |
28,639,102,000
JPY
|
— |
28,001,195,000
JPY
|
11,212,243,000
JPY
|
27,986,324,000
JPY
|
— |
-14,871,000
JPY
|
— | — | — | — |
1,046,385,000
JPY
|
— |
4,291,830,000
JPY
|
18,497,545,000
JPY
|
— |
4,165,433,000
JPY
|
| Cost of sales | — | — | — |
8,073,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,780,708,000
JPY
|
— | — |
7,573,870,000
JPY
|
18,649,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,853,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,858,394,000
JPY
|
— | — |
3,638,372,000
JPY
|
9,337,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
603,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,130,463,000
JPY
|
— | — |
526,508,000
JPY
|
1,019,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,803,000
JPY
|
— | — | — |
380,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
68,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,468,000
JPY
|
— | — |
99,591,000
JPY
|
203,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
67,408,000
JPY
|
JPY
|
— |
JPY
|
14,635,000
JPY
|
52,773,000
JPY
|
JPY
|
— |
67,408,000
JPY
|
— | — | — |
68,160,000
JPY
|
— | — | — |
68,160,000
JPY
|
— | — |
JPY
|
— |
14,635,000
JPY
|
53,525,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,854,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,933,452,000
JPY
|
— | — |
3,670,437,000
JPY
|
8,705,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
515,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
515,194,000
JPY
|
— | — |
1,032,453,000
JPY
|
1,277,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
522,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,213,000
JPY
|
— | — |
389,201,000
JPY
|
389,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,352,439,000
JPY
|
— |
-738,000
JPY
|
— | — | — |
-1,427,498,000
JPY
|
499,916,000
JPY
|
-62,936,000
JPY
|
1,134,842,000
JPY
|
780,617,000
JPY
|
— |
924,941,000
JPY
|
— |
1,953,065,000
JPY
|
-32,064,000
JPY
|
631,725,000
JPY
|
— |
-1,321,340,000
JPY
|
— | — | — | — |
787,315,000
JPY
|
— |
26,821,000
JPY
|
769,010,000
JPY
|
— |
369,918,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
596,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,123,444,000
JPY
|
— | — |
1,169,760,000
JPY
|
1,907,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,616,000
JPY
|
— | — | — |
15,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,568,000
JPY
|
— | — | — |
79,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,521,000
JPY
|
— | — | — |
215,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
705,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,363,000
JPY
|
— | — |
654,179,000
JPY
|
620,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
106,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,540,000
JPY
|
— | — |
302,721,000
JPY
|
541,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
20,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,196,000
JPY
|
— | — |
-51,853,000
JPY
|
7,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
50,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,972,000
JPY
|
— | — |
39,018,000
JPY
|
102,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
100,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,841,000
JPY
|
— | — |
95,606,000
JPY
|
233,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
127,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,736,000
JPY
|
— | — |
250,867,000
JPY
|
549,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
469,669,000
JPY
|
— |
469,669,000
JPY
|
469,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
709,707,000
JPY
|
469,669,000
JPY
|
— |
918,892,000
JPY
|
1,358,474,000
JPY
|
918,892,000
JPY
|
— | — | — |
918,892,000
JPY
|
— | — |
918,892,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
245,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
522,213,000
JPY
|
— |
522,101,000
JPY
|
111,000
JPY
|
— |
522,101,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
522,213,000
JPY
|
— | — |
389,201,000
JPY
|
389,201,000
JPY
|
— | — | — |
389,125,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
76,000
JPY
|
389,125,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,013,000
JPY
|
— | — | — |
88,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
622,693,000
JPY
|
— | — | — | — | — | — | — |
622,693,000
JPY
|
622,693,000
JPY
|
— | — | — |
1,270,401,000
JPY
|
— | — |
1,270,401,000
JPY
|
— | — |
1,270,401,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-370,124,000
JPY
|
— | — | — |
-188,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,194,000
JPY
|
— | — | — |
440,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,376,000
JPY
|
— | — | — |
-176,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,593,000
JPY
|
— | — | — |
10,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,852,000
JPY
|
— | — | — |
86,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
942,560,000
JPY
|
— | — | — |
1,444,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,609,000
JPY
|
— | — | — |
1,370,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,950,000
JPY
|
— | — | — |
74,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |