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 |
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 |
36,456,804,000
JPY
|
11,415,523,000
JPY
|
1,353,459,000
JPY
|
23,754,955,000
JPY
|
8,217,000
JPY
|
-75,351,000
JPY
|
36,523,937,000
JPY
|
8,402,000
JPY
|
771,035,000
JPY
|
21,606,796,000
JPY
|
11,378,647,000
JPY
|
-74,719,000
JPY
|
33,690,162,000
JPY
|
33,756,479,000
JPY
|
| Cost of sales |
29,414,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,974,174,000
JPY
|
— |
| Ordinary profit (loss) |
296,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
605,099,000
JPY
|
— |
| Gross profit (loss) |
7,042,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,715,987,000
JPY
|
— |
| Extraordinary income |
450,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs |
1,662,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,406,424,000
JPY
|
— |
| Selling, general and administrative expenses |
6,762,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,141,086,000
JPY
|
— |
| Extraordinary losses |
55,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
691,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
605,099,000
JPY
|
— |
| Operating profit (loss) |
279,963,000
JPY
|
570,104,000
JPY
|
25,076,000
JPY
|
270,516,000
JPY
|
4,775,000
JPY
|
-590,508,000
JPY
|
865,697,000
JPY
|
4,526,000
JPY
|
-25,216,000
JPY
|
218,217,000
JPY
|
887,105,000
JPY
|
-509,731,000
JPY
|
574,901,000
JPY
|
1,080,106,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
8,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,810,000
JPY
|
— |
| Dividend income |
5,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,632,000
JPY
|
— |
| Non-operating income |
86,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,183,000
JPY
|
— |
| Income taxes - current |
181,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,713,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
25,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,622,000
JPY
|
— |
| Non-operating expenses |
70,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,985,000
JPY
|
— |
| Income taxes - deferred |
10,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,101,000
JPY
|
— |
| Income taxes |
191,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,814,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
499,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
378,285,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
499,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
378,285,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-60,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,368,000
JPY
|
— |
| Deferred gains or losses on hedges |
-467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-490,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-3,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,717,000
JPY
|
— |
| Other comprehensive income |
-64,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,160,000
JPY
|
— |
| Comprehensive income |
434,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,445,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
434,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,445,000
JPY
|
— |
| Profit attributable to |