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 |
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 |
17,865,000,000
JPY
|
45,777,000,000
JPY
|
9,629,000,000
JPY
|
15,530,000,000
JPY
|
-3,266,000,000
JPY
|
6,018,000,000
JPY
|
49,044,000,000
JPY
|
16,262,000,000
JPY
|
-2,135,000,000
JPY
|
6,306,000,000
JPY
|
45,924,000,000
JPY
|
8,011,000,000
JPY
|
48,059,000,000
JPY
|
17,479,000,000
JPY
|
| Cost of sales | — |
38,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,392,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
7,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,531,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,977,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,490,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,124,000,000
JPY
|
2,953,000,000
JPY
|
513,000,000
JPY
|
439,000,000
JPY
|
-322,000,000
JPY
|
198,000,000
JPY
|
3,276,000,000
JPY
|
1,930,000,000
JPY
|
-409,000,000
JPY
|
-120,000,000
JPY
|
2,041,000,000
JPY
|
211,000,000
JPY
|
2,450,000,000
JPY
|
429,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,879,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
| Income taxes | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,947,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,927,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-544,000,000
JPY
|
— | — | — | — | — | — | — | — |
908,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-553,000,000
JPY
|
— | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,303,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Profit attributable to |