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 |
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 |
11,211,465,000
JPY
|
— | — | — | — | — | — |
9,885,472,000
JPY
|
| Cost of sales |
8,312,666,000
JPY
|
— | — | — | — | — | — |
7,342,152,000
JPY
|
| Ordinary profit (loss) |
1,022,596,000
JPY
|
— | — | — | — | — | — |
873,485,000
JPY
|
| Gross profit (loss) |
2,898,798,000
JPY
|
— | — | — | — | — | — |
2,543,319,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Depreciation |
14,590,000
JPY
|
— | — | — | — | — | — |
12,500,000
JPY
|
| Selling, general and administrative expenses |
1,952,912,000
JPY
|
— | — | — | — | — | — |
1,706,441,000
JPY
|
| Operating profit (loss) |
945,885,000
JPY
|
— | — | — | — | — | — |
836,878,000
JPY
|
| Profit (loss) before income taxes |
1,022,596,000
JPY
|
— | — | — | — | — | — |
873,485,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
283,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
| Non-operating income |
78,149,000
JPY
|
— | — | — | — | — | — |
37,777,000
JPY
|
| Income taxes - current |
309,853,000
JPY
|
— | — | — | — | — | — |
272,334,000
JPY
|
| Income taxes - deferred |
-9,865,000
JPY
|
— | — | — | — | — | — |
-14,962,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses |
1,438,000
JPY
|
— | — | — | — | — | — |
1,169,000
JPY
|
| Income taxes |
299,988,000
JPY
|
— | — | — | — | — | — |
257,371,000
JPY
|
| Profit (loss) |
722,607,000
JPY
|
722,607,000
JPY
|
722,607,000
JPY
|
722,607,000
JPY
|
616,113,000
JPY
|
616,113,000
JPY
|
616,113,000
JPY
|
616,113,000
JPY
|