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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,871,107,000
JPY
|
2,882,722,000
JPY
|
1,952,142,000
JPY
|
13,351,000
JPY
|
422,673,000
JPY
|
494,555,000
JPY
|
-11,615,000
JPY
|
2,869,371,000
JPY
|
-10,659,000
JPY
|
427,470,000
JPY
|
1,558,181,000
JPY
|
219,812,000
JPY
|
2,194,805,000
JPY
|
2,205,465,000
JPY
|
| Cost of sales |
1,775,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,324,240,000
JPY
|
— |
| Ordinary profit (loss) |
317,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
242,988,000
JPY
|
— |
| Gross profit (loss) |
1,095,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
870,565,000
JPY
|
— |
| Extraordinary income |
23,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
789,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
628,214,000
JPY
|
— |
| Profit (loss) before income taxes |
341,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
242,988,000
JPY
|
— |
| Operating profit (loss) |
306,153,000
JPY
|
647,106,000
JPY
|
513,289,000
JPY
|
-6,996,000
JPY
|
113,444,000
JPY
|
27,368,000
JPY
|
-340,953,000
JPY
|
654,102,000
JPY
|
-274,037,000
JPY
|
116,096,000
JPY
|
363,493,000
JPY
|
36,798,000
JPY
|
242,350,000
JPY
|
516,387,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,000
JPY
|
— |
| Non-operating income |
19,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,518,000
JPY
|
— |
| Income taxes - current |
113,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,255,000
JPY
|
— |
| Income taxes - deferred |
4,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,141,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
735,000
JPY
|
— |
| Non-operating expenses |
8,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,880,000
JPY
|
— |
| Income taxes |
117,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,396,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
7,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) |
223,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,592,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
223,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,592,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
-2,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,327,000
JPY
|
— |
| Other comprehensive income |
-2,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,327,000
JPY
|
— |
| Comprehensive income |
221,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,919,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
221,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,919,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |