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 |
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 |
3,193,347,000
JPY
|
4,682,357,000
JPY
|
10,843,838,000
JPY
|
10,952,428,000
JPY
|
-108,589,000
JPY
|
3,076,722,000
JPY
|
3,676,537,000
JPY
|
2,016,127,000
JPY
|
2,436,690,000
JPY
|
8,013,983,000
JPY
|
-115,372,000
JPY
|
8,129,356,000
JPY
|
| Cost of sales | — | — |
5,858,680,000
JPY
|
— | — | — | — | — | — |
3,971,406,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
111,520,000
JPY
|
— | — | — | — | — | — |
-232,098,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,985,157,000
JPY
|
— | — | — | — | — | — |
4,042,577,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
11,089,000
JPY
|
— | — | — | — | — | — |
17,605,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
146,571,000
JPY
|
— | — | — | — | — | — |
102,156,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
4,853,727,000
JPY
|
— | — | — | — | — | — |
4,263,904,000
JPY
|
— | — |
| Extraordinary income | — | — |
6,310,000
JPY
|
— | — | — | — | — | — |
259,000
JPY
|
— | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
1,306,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
117,831,000
JPY
|
— | — | — | — | — | — |
-233,144,000
JPY
|
— | — |
| Operating profit (loss) |
100,404,000
JPY
|
-24,110,000
JPY
|
131,430,000
JPY
|
311,850,000
JPY
|
-180,419,000
JPY
|
235,555,000
JPY
|
44,362,000
JPY
|
5,612,000
JPY
|
18,827,000
JPY
|
-221,327,000
JPY
|
-290,128,000
JPY
|
68,801,000
JPY
|
| Income taxes - current | — | — |
83,814,000
JPY
|
— | — | — | — | — | — |
67,936,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,978,000
JPY
|
— | — | — | — | — | — |
229,000
JPY
|
— | — |
| Dividend income | — | — |
2,701,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— | — |
| Non-operating income | — | — |
10,632,000
JPY
|
— | — | — | — | — | — |
3,220,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
24,347,000
JPY
|
— | — | — | — | — | — |
10,457,000
JPY
|
— | — |
| Non-operating expenses | — | — |
30,542,000
JPY
|
— | — | — | — | — | — |
13,991,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-18,911,000
JPY
|
— | — | — | — | — | — |
-16,711,000
JPY
|
— | — |
| Income taxes | — | — |
64,903,000
JPY
|
— | — | — | — | — | — |
51,225,000
JPY
|
— | — |
| Profit (loss) | — | — |
52,927,000
JPY
|
— | — | — | — | — | — |
-284,370,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
259,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
45,077,000
JPY
|
— | — | — | — | — | — |
2,145,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
7,850,000
JPY
|
— | — | — | — | — | — |
-286,515,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,436,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — |
-3,436,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Comprehensive income | — | — |
49,491,000
JPY
|
— | — | — | — | — | — |
-284,370,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,757,000
JPY
|
— | — | — | — | — | — |
-286,515,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
44,733,000
JPY
|
— | — | — | — | — | — |
2,145,000
JPY
|
— | — |
| Profit attributable to |