Semi-Annual Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,852,911,000
JPY
|
10,391,314,000
JPY
|
148,643,000
JPY
|
-538,402,000
JPY
|
2,159,068,000
JPY
|
7,539,428,000
JPY
|
544,174,000
JPY
|
10,242,670,000
JPY
|
11,486,000,000
JPY
|
-619,118,000
JPY
|
11,252,795,000
JPY
|
233,204,000
JPY
|
10,866,881,000
JPY
|
8,805,040,000
JPY
|
450,309,000
JPY
|
1,997,445,000
JPY
|
| Cost of sales |
7,725,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,336,229,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
816,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,251,799,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,127,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,530,652,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,268,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,238,103,000
JPY
|
— | — | — |
| Extraordinary income |
817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
342,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
817,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,251,656,000
JPY
|
— | — | — |
| Operating profit (loss) |
859,006,000
JPY
|
804,970,000
JPY
|
-9,731,000
JPY
|
54,036,000
JPY
|
112,334,000
JPY
|
413,963,000
JPY
|
288,403,000
JPY
|
814,702,000
JPY
|
1,249,002,000
JPY
|
43,545,000
JPY
|
1,245,369,000
JPY
|
3,633,000
JPY
|
1,292,548,000
JPY
|
841,011,000
JPY
|
272,943,000
JPY
|
131,413,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,000
JPY
|
— | — | — |
| Dividend income |
5,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,892,000
JPY
|
— | — | — |
| Non-operating income |
55,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,302,000
JPY
|
— | — | — |
| Income taxes - current |
241,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
397,569,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
35,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,617,000
JPY
|
— | — | — |
| Non-operating expenses |
97,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,051,000
JPY
|
— | — | — |
| Income taxes - deferred |
8,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,286,000
JPY
|
— | — | — |
| Income taxes |
250,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,282,000
JPY
|
— | — | — |
| Profit (loss) |
567,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
855,373,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
567,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
855,373,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
9,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,548,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-3,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,143,000
JPY
|
— | — | — |
| Other comprehensive income |
6,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,692,000
JPY
|
— | — | — |
| Comprehensive income |
573,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
862,066,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
573,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
862,066,000
JPY
|
— | — | — |
| Profit attributable to |