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 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
3,874,689,000
JPY
|
3,874,689,000
JPY
|
2,100,000
JPY
|
3,872,589,000
JPY
|
JPY
|
| Cost of sales |
1,180,951,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,405,698,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,693,737,000
JPY
|
— | — | — | — |
| Extraordinary income |
61,051,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||
| Remuneration for directors (and other officers) |
151,199,000
JPY
|
— | — | — | — |
| Depreciation |
4,130,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,265,232,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,466,750,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,428,505,000
JPY
|
1,808,093,000
JPY
|
-74,039,000
JPY
|
1,882,132,000
JPY
|
-379,587,000
JPY
|
| Non-operating income | |||||
| Interest income |
118,000
JPY
|
— | — | — | — |
| Dividend income |
2,000
JPY
|
— | — | — | — |
| Non-operating income |
9,857,000
JPY
|
— | — | — | — |
| Income taxes - current |
556,274,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
12,938,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||
| Non-operating expenses |
32,664,000
JPY
|
— | — | — | — |
| Income taxes |
569,212,000
JPY
|
— | — | — | — |
| Profit (loss) |
897,537,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||
| Profit (loss) attributable to non-controlling interests |
17,582,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
879,954,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||
| Foreign currency translation adjustment |
-4,366,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-4,366,000
JPY
|
— | — | — | — |
| Comprehensive income |
893,170,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent |
875,587,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
17,582,000
JPY
|
— | — | — | — |
| Profit attributable to |