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 |
62,002,000,000
JPY
|
37,331,000,000
JPY
|
18,635,000,000
JPY
|
6,600,000,000
JPY
|
-564,000,000
JPY
|
62,567,000,000
JPY
|
19,976,000,000
JPY
|
42,678,000,000
JPY
|
2,463,000,000
JPY
|
-27,000,000
JPY
|
65,090,000,000
JPY
|
65,118,000,000
JPY
|
| Cost of sales |
54,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,546,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,998,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
5,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,422,000,000
JPY
|
— |
| Extraordinary income |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— |
| Extraordinary losses |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,460,000,000
JPY
|
— |
| Operating profit (loss) |
2,731,000,000
JPY
|
1,569,000,000
JPY
|
-1,345,000,000
JPY
|
3,341,000,000
JPY
|
-834,000,000
JPY
|
3,565,000,000
JPY
|
-5,541,000,000
JPY
|
-2,623,000,000
JPY
|
1,032,000,000
JPY
|
-745,000,000
JPY
|
-7,878,000,000
JPY
|
-7,132,000,000
JPY
|
| Income taxes - current |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Non-operating income |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Income taxes - deferred |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,464,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— |
| Non-operating expenses |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— |
| Income taxes |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,278,000,000
JPY
|
— |
| Profit (loss) |
1,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,182,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,192,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Other comprehensive income |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— |
| Comprehensive income |
1,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,585,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,595,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit attributable to |