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 |
5,550,309,000
JPY
|
4,743,125,000
JPY
|
849,407,000
JPY
|
-42,223,000
JPY
|
5,592,533,000
JPY
|
-34,641,000
JPY
|
4,688,332,000
JPY
|
1,048,473,000
JPY
|
5,702,164,000
JPY
|
5,736,805,000
JPY
|
| Cost of sales |
3,488,198,000
JPY
|
— | — | — | — | — | — | — |
3,542,719,000
JPY
|
— |
| Ordinary profit (loss) |
592,976,000
JPY
|
— | — | — | — | — | — | — |
741,675,000
JPY
|
— |
| Gross profit (loss) |
2,062,111,000
JPY
|
— | — | — | — | — | — | — |
2,159,444,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,508,947,000
JPY
|
— | — | — | — | — | — | — |
1,507,012,000
JPY
|
— |
| Operating profit (loss) |
553,163,000
JPY
|
830,310,000
JPY
|
-6,498,000
JPY
|
-270,648,000
JPY
|
823,811,000
JPY
|
-266,889,000
JPY
|
805,900,000
JPY
|
113,421,000
JPY
|
652,431,000
JPY
|
919,321,000
JPY
|
| Profit (loss) before income taxes |
592,976,000
JPY
|
— | — | — | — | — | — | — |
741,675,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
15,002,000
JPY
|
— | — | — | — | — | — | — |
17,692,000
JPY
|
— |
| Dividend income |
2,348,000
JPY
|
— | — | — | — | — | — | — |
2,022,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
21,135,000
JPY
|
— | — | — | — | — | — | — |
29,217,000
JPY
|
— |
| Non-operating income |
114,754,000
JPY
|
— | — | — | — | — | — | — |
140,899,000
JPY
|
— |
| Income taxes - current |
208,333,000
JPY
|
— | — | — | — | — | — | — |
217,949,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,916,000
JPY
|
— | — | — | — | — | — | — |
6,283,000
JPY
|
— |
| Non-operating expenses |
74,941,000
JPY
|
— | — | — | — | — | — | — |
51,655,000
JPY
|
— |
| Income taxes - deferred |
-23,621,000
JPY
|
— | — | — | — | — | — | — |
10,300,000
JPY
|
— |
| Income taxes |
184,712,000
JPY
|
— | — | — | — | — | — | — |
228,249,000
JPY
|
— |
| Profit (loss) |
408,264,000
JPY
|
— | — | — | — | — | — | — |
513,425,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
3,973,000
JPY
|
— | — | — | — | — | — | — |
1,081,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
404,290,000
JPY
|
— | — | — | — | — | — | — |
512,344,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-74,613,000
JPY
|
— | — | — | — | — | — | — |
-31,699,000
JPY
|
— |
| Foreign currency translation adjustment |
-153,550,000
JPY
|
— | — | — | — | — | — | — |
319,576,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
632,000
JPY
|
— | — | — | — | — | — | — |
789,000
JPY
|
— |
| Other comprehensive income |
-227,531,000
JPY
|
— | — | — | — | — | — | — |
288,667,000
JPY
|
— |
| Comprehensive income |
180,733,000
JPY
|
— | — | — | — | — | — | — |
802,092,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
178,627,000
JPY
|
— | — | — | — | — | — | — |
796,142,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
2,106,000
JPY
|
— | — | — | — | — | — | — |
5,950,000
JPY
|
— |
| Profit attributable to |