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 |
4,044,395,000
JPY
|
4,044,395,000
JPY
|
996,787,000
JPY
|
2,699,554,000
JPY
|
348,054,000
JPY
|
466,567,000
JPY
|
874,580,000
JPY
|
2,979,016,000
JPY
|
1,637,869,000
JPY
|
2,979,016,000
JPY
|
| Cost of sales |
2,068,366,000
JPY
|
— | — | — | — | — | — |
1,833,169,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,175,899,000
JPY
|
— | — | — | — | — | — |
439,182,000
JPY
|
— | — |
| Gross profit (loss) |
1,976,029,000
JPY
|
— | — | — | — | — | — |
1,145,846,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
38,904,000
JPY
|
— | — | — | — | — | — |
55,338,000
JPY
|
— | — |
| Remuneration for directors (and other officers) |
187,785,000
JPY
|
— | — | — | — | — | — |
75,615,000
JPY
|
— | — |
| Selling, general and administrative expenses |
793,769,000
JPY
|
— | — | — | — | — | — |
752,612,000
JPY
|
— | — |
| Extraordinary losses |
233,000
JPY
|
— | — | — | — | — | — |
538,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,175,666,000
JPY
|
— | — | — | — | — | — |
438,671,000
JPY
|
— | — |
| Operating profit (loss) |
1,182,259,000
JPY
|
1,640,360,000
JPY
|
130,668,000
JPY
|
1,504,921,000
JPY
|
4,770,000
JPY
|
18,814,000
JPY
|
15,795,000
JPY
|
393,234,000
JPY
|
636,957,000
JPY
|
671,567,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
15,339,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Dividend income |
120,000
JPY
|
— | — | — | — | — | — |
120,000
JPY
|
— | — |
| Non-operating income |
30,050,000
JPY
|
— | — | — | — | — | — |
55,963,000
JPY
|
— | — |
| Income taxes - current |
322,426,000
JPY
|
— | — | — | — | — | — |
99,439,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,500,000
JPY
|
— | — | — | — | — | — |
2,761,000
JPY
|
— | — |
| Non-operating expenses |
36,410,000
JPY
|
— | — | — | — | — | — |
10,015,000
JPY
|
— | — |
| Income taxes - deferred |
27,990,000
JPY
|
— | — | — | — | — | — |
69,582,000
JPY
|
— | — |
| Income taxes |
350,416,000
JPY
|
— | — | — | — | — | — |
169,021,000
JPY
|
— | — |
| Profit (loss) |
825,249,000
JPY
|
— | — | — | — | — | — |
269,649,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
825,249,000
JPY
|
— | — | — | — | — | — |
269,649,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
-10,221,000
JPY
|
— | — | — | — | — | — |
24,423,000
JPY
|
— | — |
| Other comprehensive income |
-10,221,000
JPY
|
— | — | — | — | — | — |
24,423,000
JPY
|
— | — |
| Comprehensive income |
815,028,000
JPY
|
— | — | — | — | — | — |
294,072,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
815,028,000
JPY
|
— | — | — | — | — | — |
294,072,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |