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 |
19,954,091,000
JPY
|
— | — | — | — |
20,513,627,000
JPY
|
— | — | — | — |
19,985,225,000
JPY
|
20,287,135,000
JPY
|
— | — |
| Cost of sales |
15,115,039,000
JPY
|
— | — | — | — |
15,472,503,000
JPY
|
— | — | — | — |
14,971,044,000
JPY
|
15,204,583,000
JPY
|
— | — |
| Gross profit (loss) |
4,839,052,000
JPY
|
— | — | — | — |
5,041,124,000
JPY
|
— | — | — | — |
5,014,180,000
JPY
|
5,082,551,000
JPY
|
— | — |
| Ordinary profit (loss) |
396,276,000
JPY
|
— | — | — | — |
400,351,000
JPY
|
— | — | — | — |
539,828,000
JPY
|
422,557,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
281,715,000
JPY
|
— | — | — | — |
282,570,000
JPY
|
— | — | — | — |
319,844,000
JPY
|
323,216,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
145,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,794,000
JPY
|
— | — | — |
| Depreciation |
241,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,249,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,471,180,000
JPY
|
— | — | — | — |
4,655,062,000
JPY
|
— | — | — | — |
4,522,596,000
JPY
|
4,739,825,000
JPY
|
— | — |
| Extraordinary income |
181,868,000
JPY
|
— | — | — | — |
57,362,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses |
326,531,000
JPY
|
— | — | — | — |
26,531,000
JPY
|
— | — | — | — |
129,537,000
JPY
|
25,707,000
JPY
|
— | — |
| Profit (loss) before income taxes |
251,613,000
JPY
|
— | — | — | — |
431,182,000
JPY
|
— | — | — | — |
410,291,000
JPY
|
396,850,000
JPY
|
— | — |
| Operating profit (loss) |
367,871,000
JPY
|
— | — | — | — |
386,061,000
JPY
|
— | — | — | — |
491,583,000
JPY
|
342,726,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
4,996,000
JPY
|
— | — | — | — | — |
1,744,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
3,151,000
JPY
|
— | — | — | — | — |
10,140,000
JPY
|
— | — |
| Non-operating income |
59,387,000
JPY
|
— | — | — | — |
53,246,000
JPY
|
— | — | — | — |
72,293,000
JPY
|
110,128,000
JPY
|
— | — |
| Income taxes - current |
114,893,000
JPY
|
— | — | — | — |
115,060,000
JPY
|
— | — | — | — |
128,668,000
JPY
|
128,850,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,136,000
JPY
|
— | — | — | — |
2,978,000
JPY
|
— | — | — | — |
6,901,000
JPY
|
12,013,000
JPY
|
— | — |
| Non-operating expenses |
30,983,000
JPY
|
— | — | — | — |
38,957,000
JPY
|
— | — | — | — |
24,048,000
JPY
|
30,297,000
JPY
|
— | — |
| Income taxes - deferred |
26,061,000
JPY
|
— | — | — | — |
26,132,000
JPY
|
— | — | — | — |
45,094,000
JPY
|
44,886,000
JPY
|
— | — |
| Income taxes |
140,955,000
JPY
|
— | — | — | — |
141,193,000
JPY
|
— | — | — | — |
173,762,000
JPY
|
173,737,000
JPY
|
— | — |
| Profit (loss) |
110,658,000
JPY
|
110,658,000
JPY
|
110,658,000
JPY
|
— | — |
289,988,000
JPY
|
110,658,000
JPY
|
236,528,000
JPY
|
236,528,000
JPY
|
236,528,000
JPY
|
236,528,000
JPY
|
223,112,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
39,863,000
JPY
|
— | — | — | — |
39,863,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
25,707,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
289,988,000
JPY
|
289,988,000
JPY
|
289,988,000
JPY
|
— | — | — | — | — |
223,112,000
JPY
|
223,112,000
JPY
|
223,112,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
4,361,000
JPY
|
— | — | — | — | — |
6,823,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
12,205,000
JPY
|
— | — | — | — | — |
1,649,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-34,834,000
JPY
|
— | — | — | — | — |
36,157,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
72,618,000
JPY
|
— | — | — | — | — |
204,906,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
54,351,000
JPY
|
— | — | — | — | — |
249,537,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
344,340,000
JPY
|
— | — | — | — | — |
472,649,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
344,340,000
JPY
|
— | — | — | — | — |
472,649,000
JPY
|
— | — |
| Profit attributable to |