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 |
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 |
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 |
1,682,000,000
JPY
|
50,698,000,000
JPY
|
51,232,000,000
JPY
|
289,000,000
JPY
|
-533,000,000
JPY
|
50,942,000,000
JPY
|
18,089,000,000
JPY
|
31,170,000,000
JPY
|
2,081,000,000
JPY
|
51,878,000,000
JPY
|
250,000,000
JPY
|
-468,000,000
JPY
|
51,409,000,000
JPY
|
51,627,000,000
JPY
|
31,536,000,000
JPY
|
18,008,000,000
JPY
|
| Cost of sales | — |
40,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,556,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
10,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,852,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
— | — | — |
| Bonuses | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
9,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,447,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,749,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-31,000,000
JPY
|
742,000,000
JPY
|
1,787,000,000
JPY
|
36,000,000
JPY
|
-1,045,000,000
JPY
|
1,751,000,000
JPY
|
74,000,000
JPY
|
1,707,000,000
JPY
|
84,000,000
JPY
|
2,444,000,000
JPY
|
33,000,000
JPY
|
-1,038,000,000
JPY
|
1,405,000,000
JPY
|
2,410,000,000
JPY
|
2,130,000,000
JPY
|
195,000,000
JPY
|
| Income taxes - current | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Dividend income | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Non-operating income | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — |
| Income taxes | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
-867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
-467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,956,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — |
| Profit attributable to |