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 |
17,478,839,000
JPY
|
22,634,864,000
JPY
|
5,156,025,000
JPY
|
JPY
|
22,634,864,000
JPY
|
19,886,465,000
JPY
|
2,783,794,000
JPY
|
JPY
|
22,670,260,000
JPY
|
22,670,260,000
JPY
|
| Cost of sales | — |
18,145,101,000
JPY
|
— | — | — | — | — | — |
19,859,044,000
JPY
|
— |
| Gross profit (loss) | — |
4,489,763,000
JPY
|
— | — | — | — | — | — |
2,811,215,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,567,705,000
JPY
|
— | — | — | — | — | — |
104,307,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,753,020,000
JPY
|
— | — | — | — | — | — |
2,571,521,000
JPY
|
— |
| Extraordinary income | — |
15,000,000
JPY
|
— | — | — | — | — | — |
45,000
JPY
|
— |
| Extraordinary losses | — |
56,654,000
JPY
|
— | — | — | — | — | — |
3,137,000
JPY
|
— |
| Operating profit (loss) |
664,558,000
JPY
|
1,736,742,000
JPY
|
1,504,878,000
JPY
|
-432,694,000
JPY
|
2,169,437,000
JPY
|
136,486,000
JPY
|
545,766,000
JPY
|
-442,558,000
JPY
|
239,694,000
JPY
|
682,253,000
JPY
|
| Profit (loss) before income taxes | — |
1,526,051,000
JPY
|
— | — | — | — | — | — |
101,215,000
JPY
|
— |
| Income taxes - current | — |
477,915,000
JPY
|
— | — | — | — | — | — |
28,041,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
377,000
JPY
|
— | — | — | — | — | — |
26,000
JPY
|
— |
| Dividend income | — |
6,766,000
JPY
|
— | — | — | — | — | — |
5,523,000
JPY
|
— |
| Non-operating income | — |
153,256,000
JPY
|
— | — | — | — | — | — |
132,917,000
JPY
|
— |
| Income taxes - deferred | — |
-13,933,000
JPY
|
— | — | — | — | — | — |
355,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
210,281,000
JPY
|
— | — | — | — | — | — |
193,480,000
JPY
|
— |
| Non-operating expenses | — |
322,293,000
JPY
|
— | — | — | — | — | — |
268,304,000
JPY
|
— |
| Income taxes | — |
463,981,000
JPY
|
— | — | — | — | — | — |
28,397,000
JPY
|
— |
| Profit (loss) | — |
1,062,069,000
JPY
|
— | — | — | — | — | — |
72,818,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
45,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
1,062,069,000
JPY
|
— | — | — | — | — | — |
72,818,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-12,414,000
JPY
|
— | — | — | — | — | — |
4,273,000
JPY
|
— |
| Other comprehensive income | — |
-12,414,000
JPY
|
— | — | — | — | — | — |
4,273,000
JPY
|
— |
| Comprehensive income | — |
1,049,654,000
JPY
|
— | — | — | — | — | — |
77,091,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,049,654,000
JPY
|
— | — | — | — | — | — |
77,091,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |