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 |
6,363,890,000
JPY
|
564,768,000
JPY
|
5,799,122,000
JPY
|
JPY
|
6,363,890,000
JPY
|
124,160,000
JPY
|
5,028,077,000
JPY
|
JPY
|
5,152,238,000
JPY
|
5,152,238,000
JPY
|
| Cost of sales |
3,966,297,000
JPY
|
— | — | — | — | — | — | — |
2,982,686,000
JPY
|
— |
| Ordinary profit (loss) |
451,701,000
JPY
|
— | — | — | — | — | — | — |
729,495,000
JPY
|
— |
| Gross profit (loss) |
2,397,593,000
JPY
|
— | — | — | — | — | — | — |
2,169,552,000
JPY
|
— |
| Extraordinary income |
9,858,000
JPY
|
— | — | — | — | — | — | — |
10,289,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,068,491,000
JPY
|
— | — | — | — | — | — | — |
1,609,309,000
JPY
|
— |
| Extraordinary losses |
61,819,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
399,739,000
JPY
|
— | — | — | — | — | — | — |
739,784,000
JPY
|
— |
| Operating profit (loss) |
329,101,000
JPY
|
23,973,000
JPY
|
305,127,000
JPY
|
JPY
|
329,101,000
JPY
|
-36,089,000
JPY
|
596,332,000
JPY
|
JPY
|
560,242,000
JPY
|
560,242,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
16,916,000
JPY
|
— | — | — | — | — | — | — |
12,500,000
JPY
|
— |
| Non-operating income |
284,454,000
JPY
|
— | — | — | — | — | — | — |
273,283,000
JPY
|
— |
| Income taxes - current |
102,667,000
JPY
|
— | — | — | — | — | — | — |
43,137,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
27,731,000
JPY
|
— | — | — | — | — | — | — |
28,038,000
JPY
|
— |
| Non-operating expenses |
161,854,000
JPY
|
— | — | — | — | — | — | — |
104,030,000
JPY
|
— |
| Income taxes - deferred |
-38,971,000
JPY
|
— | — | — | — | — | — | — |
91,670,000
JPY
|
— |
| Income taxes |
63,696,000
JPY
|
— | — | — | — | — | — | — |
134,807,000
JPY
|
— |
| Profit (loss) |
336,043,000
JPY
|
— | — | — | — | — | — | — |
604,976,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
9,858,000
JPY
|
— | — | — | — | — | — | — |
10,289,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-60,255,000
JPY
|
— | — | — | — | — | — | — |
-7,754,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
396,298,000
JPY
|
— | — | — | — | — | — | — |
612,730,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-14,738,000
JPY
|
— | — | — | — | — | — | — |
27,125,000
JPY
|
— |
| Foreign currency translation adjustment |
55,606,000
JPY
|
— | — | — | — | — | — | — |
30,110,000
JPY
|
— |
| Other comprehensive income |
40,867,000
JPY
|
— | — | — | — | — | — | — |
57,236,000
JPY
|
— |
| Comprehensive income |
376,910,000
JPY
|
— | — | — | — | — | — | — |
662,212,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
437,165,000
JPY
|
— | — | — | — | — | — | — |
669,966,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-60,255,000
JPY
|
— | — | — | — | — | — | — |
-7,754,000
JPY
|
— |
| Profit attributable to |