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 |
27,228,310,000
JPY
|
27,228,310,000
JPY
|
15,812,275,000
JPY
|
11,286,905,000
JPY
|
129,129,000
JPY
|
JPY
|
27,099,180,000
JPY
|
2,144,830,000
JPY
|
68,650,000
JPY
|
JPY
|
11,377,883,000
JPY
|
13,591,364,000
JPY
|
13,522,714,000
JPY
|
13,591,364,000
JPY
|
| Cost of sales |
24,873,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,207,992,000
JPY
|
— | — |
| Gross profit (loss) |
2,354,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,383,371,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,516,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,456,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
790,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
712,509,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,650,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,516,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
652,806,000
JPY
|
— | — |
| Operating profit (loss) |
1,564,297,000
JPY
|
2,114,682,000
JPY
|
1,433,896,000
JPY
|
743,608,000
JPY
|
-62,822,000
JPY
|
-550,384,000
JPY
|
2,177,504,000
JPY
|
238,464,000
JPY
|
-137,706,000
JPY
|
-476,752,000
JPY
|
1,046,857,000
JPY
|
670,862,000
JPY
|
1,285,321,000
JPY
|
1,147,614,000
JPY
|
| Income taxes - current |
336,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,911,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
182,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000
JPY
|
— | — |
| Non-operating income |
7,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,287,000
JPY
|
— | — |
| Income taxes - deferred |
155,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-55,343,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
55,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,155,000
JPY
|
— | — |
| Non-operating expenses |
55,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,693,000
JPY
|
— | — |
| Income taxes |
491,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,568,000
JPY
|
— | — |
| Profit (loss) |
1,024,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,238,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
885,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,024,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,238,000
JPY
|
— | — |
| Comprehensive income |
1,024,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,238,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,024,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,238,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |