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 |
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 |
1,937,695,000
JPY
|
8,793,290,000
JPY
|
8,793,290,000
JPY
|
JPY
|
6,855,594,000
JPY
|
8,640,267,000
JPY
|
10,439,577,000
JPY
|
JPY
|
1,799,309,000
JPY
|
10,439,577,000
JPY
|
| Cost of sales | — |
6,582,241,000
JPY
|
— | — | — | — |
7,637,185,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,211,048,000
JPY
|
— | — | — | — |
2,802,391,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
174,175,000
JPY
|
— | — | — | — |
886,617,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,978,641,000
JPY
|
— | — | — | — |
1,897,444,000
JPY
|
— | — | — |
| Extraordinary income | — |
26,563,000
JPY
|
— | — | — | — |
16,485,000
JPY
|
— | — | — |
| Extraordinary losses | — |
29,585,000
JPY
|
— | — | — | — |
12,984,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,730,000
JPY
|
232,406,000
JPY
|
663,655,000
JPY
|
-431,248,000
JPY
|
647,925,000
JPY
|
1,236,791,000
JPY
|
904,946,000
JPY
|
-469,072,000
JPY
|
137,228,000
JPY
|
1,374,019,000
JPY
|
| Profit (loss) before income taxes | — |
171,153,000
JPY
|
— | — | — | — |
890,118,000
JPY
|
— | — | — |
| Income taxes - current | — |
105,091,000
JPY
|
— | — | — | — |
193,019,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,394,000
JPY
|
— | — | — | — |
558,000
JPY
|
— | — | — |
| Dividend income | — |
1,481,000
JPY
|
— | — | — | — |
1,610,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
5,410,000
JPY
|
— | — | — | — |
5,065,000
JPY
|
— | — | — |
| Non-operating income | — |
19,973,000
JPY
|
— | — | — | — |
42,248,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
53,285,000
JPY
|
— | — | — | — |
32,139,000
JPY
|
— | — | — |
| Non-operating expenses | — |
78,205,000
JPY
|
— | — | — | — |
60,578,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-40,490,000
JPY
|
— | — | — | — |
99,813,000
JPY
|
— | — | — |
| Income taxes | — |
64,600,000
JPY
|
— | — | — | — |
292,832,000
JPY
|
— | — | — |
| Profit (loss) | — |
106,552,000
JPY
|
— | — | — | — |
597,286,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-15,256,000
JPY
|
— | — | — | — |
-3,902,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
121,809,000
JPY
|
— | — | — | — |
601,188,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,708,000
JPY
|
— | — | — | — |
11,187,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,708,000
JPY
|
— | — | — | — |
11,187,000
JPY
|
— | — | — |
| Comprehensive income | — |
108,261,000
JPY
|
— | — | — | — |
608,474,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
123,517,000
JPY
|
— | — | — | — |
612,376,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-15,256,000
JPY
|
— | — | — | — |
-3,902,000
JPY
|
— | — | — |
| Profit attributable to |