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 | — |
184,974,000,000
JPY
|
— |
37,020,000,000
JPY
|
35,863,000,000
JPY
|
56,411,000,000
JPY
|
74,307,000,000
JPY
|
37,782,000,000
JPY
|
— |
-29,456,000,000
JPY
|
— |
155,517,000,000
JPY
|
— |
176,085,000,000
JPY
|
55,362,000,000
JPY
|
147,703,000,000
JPY
|
73,283,000,000
JPY
|
— |
32,991,000,000
JPY
|
35,979,000,000
JPY
|
33,830,000,000
JPY
|
-28,382,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
39,126,000,000
JPY
|
— | — | — | — | — |
92,042,000,000
JPY
|
— | — |
38,675,000,000
JPY
|
87,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
17,284,000,000
JPY
|
— | — | — | — | — |
63,475,000,000
JPY
|
— | — |
16,686,000,000
JPY
|
60,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
11,059,000,000
JPY
|
— | — | — | — | — |
19,825,000,000
JPY
|
— | — |
10,026,000,000
JPY
|
21,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — |
2,135,000,000
JPY
|
— | — |
509,000,000
JPY
|
1,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
1,005,000,000
JPY
|
— |
675,000,000
JPY
|
330,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
1,005,000,000
JPY
|
— |
903,000,000
JPY
|
— |
903,000,000
JPY
|
JPY
|
— |
307,000,000
JPY
|
JPY
|
595,000,000
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
12,108,000,000
JPY
|
— | — | — | — | — |
44,606,000,000
JPY
|
— | — |
11,307,000,000
JPY
|
40,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— | — |
JPY
|
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
366,000,000
JPY
|
— | — |
614,000,000
JPY
|
747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,024,000,000
JPY
|
— | — | — | — | — |
19,803,000,000
JPY
|
— | — |
9,411,000,000
JPY
|
20,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
18,887,000,000
JPY
|
— |
3,117,000,000
JPY
|
4,411,000,000
JPY
|
5,175,000,000
JPY
|
7,205,000,000
JPY
|
4,153,000,000
JPY
|
— |
-18,000,000
JPY
|
— |
18,868,000,000
JPY
|
— |
20,616,000,000
JPY
|
5,379,000,000
JPY
|
19,800,000,000
JPY
|
7,975,000,000
JPY
|
— |
4,520,000,000
JPY
|
4,445,000,000
JPY
|
3,675,000,000
JPY
|
-816,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
994,000,000
JPY
|
— | — |
64,000,000
JPY
|
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
5,866,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — |
4,140,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
6,531,000,000
JPY
|
— | — | — | — | — |
2,451,000,000
JPY
|
— | — |
4,878,000,000
JPY
|
2,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — |
6,400,000,000
JPY
|
— | — |
1,820,000,000
JPY
|
6,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — |
-596,000,000
JPY
|
— | — |
86,000,000
JPY
|
-166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — |
76,000,000
JPY
|
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — |
1,494,000,000
JPY
|
— | — |
230,000,000
JPY
|
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,894,000,000
JPY
|
— | — | — | — | — |
5,804,000,000
JPY
|
— | — |
1,906,000,000
JPY
|
5,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
9,130,000,000
JPY
|
— |
9,130,000,000
JPY
|
— | — |
9,130,000,000
JPY
|
— | — | — | — | — |
13,999,000,000
JPY
|
9,130,000,000
JPY
|
— |
7,504,000,000
JPY
|
14,811,000,000
JPY
|
— |
7,504,000,000
JPY
|
— | — | — | — | — |
7,504,000,000
JPY
|
— |
7,504,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
13,439,000,000
JPY
|
— |
13,439,000,000
JPY
|
13,439,000,000
JPY
|
— | — | — |
14,307,000,000
JPY
|
— | — | — | — | — | — |
14,307,000,000
JPY
|
— |
14,307,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,612,000,000
JPY
|
— | — | — |
9,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,335,000,000
JPY
|
— | — | — |
9,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
12,663,000,000
JPY
|
— | — | — |
24,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
12,673,000,000
JPY
|
— | — | — |
23,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |