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 |
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 |
-13,000,000
JPY
|
2,084,000,000
JPY
|
1,224,000,000
JPY
|
249,000,000
JPY
|
624,000,000
JPY
|
2,098,000,000
JPY
|
-23,000,000
JPY
|
420,000,000
JPY
|
549,000,000
JPY
|
1,196,000,000
JPY
|
2,143,000,000
JPY
|
2,167,000,000
JPY
|
| Cost of sales | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — |
718,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — |
622,000,000
JPY
|
— |
| Gross profit (loss) | — |
1,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — |
777,000,000
JPY
|
— |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
666,000,000
JPY
|
466,000,000
JPY
|
-21,000,000
JPY
|
221,000,000
JPY
|
666,000,000
JPY
|
JPY
|
-111,000,000
JPY
|
217,000,000
JPY
|
541,000,000
JPY
|
647,000,000
JPY
|
647,000,000
JPY
|
| Profit (loss) before income taxes | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — |
502,000,000
JPY
|
— |
| Income taxes - current | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Income taxes - deferred | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Income taxes | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
| Profit (loss) | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Comprehensive income | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |