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 |
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 |
3,494,000,000
JPY
|
153,934,000,000
JPY
|
135,886,000,000
JPY
|
5,463,000,000
JPY
|
156,012,000,000
JPY
|
-2,077,000,000
JPY
|
4,160,000,000
JPY
|
7,008,000,000
JPY
|
3,274,000,000
JPY
|
182,023,000,000
JPY
|
-2,707,000,000
JPY
|
179,316,000,000
JPY
|
144,179,000,000
JPY
|
18,727,000,000
JPY
|
5,234,000,000
JPY
|
3,797,000,000
JPY
|
6,810,000,000
JPY
|
| Cost of sales | — |
120,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,830,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,987,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
33,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,485,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Depreciation | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
33,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,505,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
2,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-2,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,820,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-915,000,000
JPY
|
44,000,000
JPY
|
5,468,000,000
JPY
|
131,000,000
JPY
|
7,161,000,000
JPY
|
-7,117,000,000
JPY
|
74,000,000
JPY
|
2,403,000,000
JPY
|
-1,282,000,000
JPY
|
10,523,000,000
JPY
|
-6,543,000,000
JPY
|
3,980,000,000
JPY
|
5,981,000,000
JPY
|
3,540,000,000
JPY
|
134,000,000
JPY
|
23,000,000
JPY
|
2,126,000,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,449,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-380,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-3,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-3,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-3,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-4,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |