Semi-Annual Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
224,806,000,000
JPY
|
207,451,000,000
JPY
|
| Cost of sales |
166,557,000,000
JPY
|
153,485,000,000
JPY
|
| Gross profit (loss) |
58,248,000,000
JPY
|
53,965,000,000
JPY
|
| Ordinary profit (loss) |
10,807,000,000
JPY
|
10,191,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
2,586,000,000
JPY
|
2,198,000,000
JPY
|
| Selling, general and administrative expenses |
47,786,000,000
JPY
|
44,113,000,000
JPY
|
| Extraordinary income |
65,000,000
JPY
|
JPY
|
| Extraordinary losses |
517,000,000
JPY
|
28,000,000
JPY
|
| Operating profit (loss) |
10,462,000,000
JPY
|
9,852,000,000
JPY
|
| Profit (loss) before income taxes |
10,354,000,000
JPY
|
10,163,000,000
JPY
|
| Non-operating income | ||
| Interest income |
52,000,000
JPY
|
42,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
429,000,000
JPY
|
439,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
84,000,000
JPY
|
100,000,000
JPY
|
| Income taxes |
3,332,000,000
JPY
|
3,287,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
7,022,000,000
JPY
|
6,875,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
26,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,022,000,000
JPY
|
6,875,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-36,000,000
JPY
|
-4,000,000
JPY
|
| Other comprehensive income |
-40,000,000
JPY
|
0
JPY
|
| Comprehensive income |
6,982,000,000
JPY
|
6,876,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,982,000,000
JPY
|
6,876,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |