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 |
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 |
3,547,646,000
JPY
|
2,897,613,000
JPY
|
3,547,646,000
JPY
|
650,032,000
JPY
|
581,483,000
JPY
|
3,350,812,000
JPY
|
3,350,812,000
JPY
|
2,769,329,000
JPY
|
| Cost of sales |
2,074,215,000
JPY
|
— | — | — | — | — |
1,970,488,000
JPY
|
— |
| Ordinary profit (loss) |
589,799,000
JPY
|
— | — | — | — | — |
467,842,000
JPY
|
— |
| Gross profit (loss) |
1,473,430,000
JPY
|
— | — | — | — | — |
1,380,324,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
959,288,000
JPY
|
— | — | — | — | — |
966,230,000
JPY
|
— |
| Profit (loss) before income taxes |
589,799,000
JPY
|
— | — | — | — | — |
467,842,000
JPY
|
— |
| Operating profit (loss) |
514,142,000
JPY
|
312,616,000
JPY
|
514,142,000
JPY
|
201,525,000
JPY
|
139,786,000
JPY
|
414,093,000
JPY
|
414,093,000
JPY
|
274,307,000
JPY
|
| Income taxes - current |
70,868,000
JPY
|
— | — | — | — | — |
100,806,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
2,641,000
JPY
|
— | — | — | — | — |
1,052,000
JPY
|
— |
| Dividend income |
39,354,000
JPY
|
— | — | — | — | — |
28,515,000
JPY
|
— |
| Non-operating income |
104,128,000
JPY
|
— | — | — | — | — |
54,583,000
JPY
|
— |
| Income taxes - deferred |
60,194,000
JPY
|
— | — | — | — | — |
65,111,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
9,961,000
JPY
|
— | — | — | — | — |
802,000
JPY
|
— |
| Non-operating expenses |
28,471,000
JPY
|
— | — | — | — | — |
834,000
JPY
|
— |
| Income taxes |
131,063,000
JPY
|
— | — | — | — | — |
165,918,000
JPY
|
— |
| Profit (loss) |
458,735,000
JPY
|
— | — | — | — | — |
301,924,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
458,735,000
JPY
|
— | — | — | — | — |
301,924,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-91,768,000
JPY
|
— | — | — | — | — |
237,624,000
JPY
|
— |
| Foreign currency translation adjustment |
-48,954,000
JPY
|
— | — | — | — | — |
54,166,000
JPY
|
— |
| Other comprehensive income |
-140,723,000
JPY
|
— | — | — | — | — |
291,790,000
JPY
|
— |
| Comprehensive income |
318,012,000
JPY
|
— | — | — | — | — |
593,714,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
318,012,000
JPY
|
— | — | — | — | — |
593,714,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |