Semi-Annual 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,853,636,000
JPY
|
— | — |
5,913,405,000
JPY
|
— | — | — | — |
6,081,003,000
JPY
|
6,142,590,000
JPY
|
| Cost of sales |
4,854,372,000
JPY
|
— | — |
4,867,903,000
JPY
|
— | — | — | — |
5,028,140,000
JPY
|
5,043,591,000
JPY
|
| Ordinary profit (loss) |
137,304,000
JPY
|
— | — |
142,792,000
JPY
|
— | — | — | — |
230,540,000
JPY
|
238,865,000
JPY
|
| Gross profit (loss) |
999,263,000
JPY
|
— | — |
1,045,501,000
JPY
|
— | — | — | — |
1,052,862,000
JPY
|
1,098,998,000
JPY
|
| Extraordinary income |
97,543,000
JPY
|
— | — |
97,543,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Selling, general and administrative expenses |
918,360,000
JPY
|
— | — |
952,405,000
JPY
|
— | — | — | — |
876,984,000
JPY
|
910,686,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
16,516,000
JPY
|
— | — | — | — | — | — | — |
14,558,000
JPY
|
— |
| Profit (loss) before income taxes |
234,848,000
JPY
|
— | — |
240,335,000
JPY
|
— | — | — | — |
230,540,000
JPY
|
238,865,000
JPY
|
| Operating profit (loss) |
80,903,000
JPY
|
— | — |
93,096,000
JPY
|
— | — | — | — |
175,877,000
JPY
|
188,312,000
JPY
|
| Income taxes - current |
8,122,000
JPY
|
— | — |
11,940,000
JPY
|
— | — | — | — |
64,156,000
JPY
|
68,403,000
JPY
|
| Non-operating income |
67,850,000
JPY
|
— | — |
61,148,000
JPY
|
— | — | — | — |
64,020,000
JPY
|
59,917,000
JPY
|
| Income taxes - deferred |
57,896,000
JPY
|
— | — |
57,815,000
JPY
|
— | — | — | — |
-32,461,000
JPY
|
-32,541,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
126,000
JPY
|
— | — |
127,000
JPY
|
— | — | — | — |
14,000
JPY
|
15,000
JPY
|
| Dividend income |
45,988,000
JPY
|
— | — |
39,075,000
JPY
|
— | — | — | — |
38,060,000
JPY
|
33,091,000
JPY
|
| Non-operating expenses |
11,449,000
JPY
|
— | — |
11,452,000
JPY
|
— | — | — | — |
9,358,000
JPY
|
9,364,000
JPY
|
| Income taxes |
66,018,000
JPY
|
— | — |
69,755,000
JPY
|
— | — | — | — |
31,695,000
JPY
|
35,862,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
10,913,000
JPY
|
— | — |
10,917,000
JPY
|
— | — | — | — |
8,158,000
JPY
|
8,164,000
JPY
|
| Profit (loss) |
168,829,000
JPY
|
168,829,000
JPY
|
168,829,000
JPY
|
170,580,000
JPY
|
168,829,000
JPY
|
198,844,000
JPY
|
198,844,000
JPY
|
198,844,000
JPY
|
198,844,000
JPY
|
203,003,000
JPY
|
| Extraordinary income |