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 |
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 |
12,951,121,000
JPY
|
12,977,971,000
JPY
|
5,047,186,000
JPY
|
5,785,053,000
JPY
|
2,145,731,000
JPY
|
-26,850,000
JPY
|
5,168,850,000
JPY
|
2,119,895,000
JPY
|
5,600,053,000
JPY
|
12,869,702,000
JPY
|
-19,096,000
JPY
|
12,888,799,000
JPY
|
| Cost of sales |
10,394,852,000
JPY
|
— | — | — | — | — | — | — | — |
10,086,475,000
JPY
|
— | — |
| Ordinary profit (loss) |
63,716,000
JPY
|
— | — | — | — | — | — | — | — |
378,920,000
JPY
|
— | — |
| Gross profit (loss) |
2,556,269,000
JPY
|
— | — | — | — | — | — | — | — |
2,783,227,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
222,588,000
JPY
|
— | — | — | — | — | — | — | — |
236,746,000
JPY
|
— | — |
| Amortization of goodwill |
65,769,000
JPY
|
— | — | — | — | — | — | — | — |
66,444,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,413,938,000
JPY
|
— | — | — | — | — | — | — | — |
2,395,748,000
JPY
|
— | — |
| Extraordinary income |
73,625,000
JPY
|
— | — | — | — | — | — | — | — |
3,038,000
JPY
|
— | — |
| Extraordinary losses |
8,171,000
JPY
|
— | — | — | — | — | — | — | — |
66,904,000
JPY
|
— | — |
| Operating profit (loss) |
142,331,000
JPY
|
967,082,000
JPY
|
758,386,000
JPY
|
150,186,000
JPY
|
58,508,000
JPY
|
-824,751,000
JPY
|
885,946,000
JPY
|
28,031,000
JPY
|
236,865,000
JPY
|
387,479,000
JPY
|
-763,363,000
JPY
|
1,150,842,000
JPY
|
| Profit (loss) before income taxes |
129,171,000
JPY
|
— | — | — | — | — | — | — | — |
315,054,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
4,431,000
JPY
|
— | — | — | — | — | — | — | — |
1,368,000
JPY
|
— | — |
| Dividend income |
2,748,000
JPY
|
— | — | — | — | — | — | — | — |
2,122,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
1,295,000
JPY
|
— | — | — | — | — | — | — | — |
1,690,000
JPY
|
— | — |
| Non-operating income |
33,081,000
JPY
|
— | — | — | — | — | — | — | — |
76,983,000
JPY
|
— | — |
| Income taxes - current |
182,670,000
JPY
|
— | — | — | — | — | — | — | — |
238,678,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
82,554,000
JPY
|
— | — | — | — | — | — | — | — |
78,429,000
JPY
|
— | — |
| Non-operating expenses |
111,696,000
JPY
|
— | — | — | — | — | — | — | — |
85,542,000
JPY
|
— | — |
| Income taxes - deferred |
-75,231,000
JPY
|
— | — | — | — | — | — | — | — |
-71,757,000
JPY
|
— | — |
| Income taxes |
107,438,000
JPY
|
— | — | — | — | — | — | — | — |
166,920,000
JPY
|
— | — |
| Profit (loss) |
21,732,000
JPY
|
— | — | — | — | — | — | — | — |
148,133,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
8,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
7,617,000
JPY
|
— | — | — | — | — | — | — | — |
52,478,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
21,732,000
JPY
|
— | — | — | — | — | — | — | — |
148,133,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-10,818,000
JPY
|
— | — | — | — | — | — | — | — |
22,547,000
JPY
|
— | — |
| Foreign currency translation adjustment |
10,198,000
JPY
|
— | — | — | — | — | — | — | — |
-30,896,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-8,394,000
JPY
|
— | — | — | — | — | — | — | — |
-1,923,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-472,000
JPY
|
— | — | — | — | — | — | — | — |
-447,000
JPY
|
— | — |
| Other comprehensive income |
-9,486,000
JPY
|
— | — | — | — | — | — | — | — |
-10,720,000
JPY
|
— | — |
| Comprehensive income |
12,246,000
JPY
|
— | — | — | — | — | — | — | — |
137,412,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
12,246,000
JPY
|
— | — | — | — | — | — | — | — |
137,412,000
JPY
|
— | — |
| Profit attributable to |