Semi-Annual Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
16,148,846,000
JPY
|
| Cost of sales |
13,838,923,000
JPY
|
| Gross profit (loss) |
2,309,923,000
JPY
|
| Ordinary profit (loss) |
625,895,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,796,276,000
JPY
|
| Profit (loss) before income taxes |
625,895,000
JPY
|
| Operating profit (loss) |
513,646,000
JPY
|
| Income taxes - current |
208,253,000
JPY
|
| Non-operating income | |
| Interest income |
689,000
JPY
|
| Dividend income |
42,177,000
JPY
|
| Non-operating income |
114,684,000
JPY
|
| Income taxes - deferred |
2,194,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
1,640,000
JPY
|
| Non-operating expenses |
2,435,000
JPY
|
| Income taxes |
210,448,000
JPY
|
| Profit (loss) |
415,447,000
JPY
|
| Profit (loss) attributable to owners of parent |
415,447,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-122,495,000
JPY
|
| Other comprehensive income |
-122,495,000
JPY
|
| Comprehensive income |
292,951,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
292,951,000
JPY
|
| Profit attributable to |