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 |
25,566,000,000
JPY
|
77,800,000,000
JPY
|
13,778,000,000
JPY
|
81,498,000,000
JPY
|
20,380,000,000
JPY
|
21,773,000,000
JPY
|
-3,697,000,000
JPY
|
14,838,000,000
JPY
|
14,574,000,000
JPY
|
26,090,000,000
JPY
|
22,140,000,000
JPY
|
74,148,000,000
JPY
|
-3,495,000,000
JPY
|
77,644,000,000
JPY
|
| Cost of sales | — |
69,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,201,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
7,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,946,000,000
JPY
|
— | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,267,000,000
JPY
|
— | — |
| Extraordinary losses | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,949,000,000
JPY
|
— | — |
| Operating profit (loss) |
565,000,000
JPY
|
2,087,000,000
JPY
|
602,000,000
JPY
|
2,494,000,000
JPY
|
819,000,000
JPY
|
507,000,000
JPY
|
-407,000,000
JPY
|
911,000,000
JPY
|
718,000,000
JPY
|
1,342,000,000
JPY
|
277,000,000
JPY
|
2,679,000,000
JPY
|
-569,000,000
JPY
|
3,249,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Dividend income | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Non-operating income | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Income taxes - current | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
| Non-operating expenses | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Income taxes | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
— | — |
| Comprehensive income | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,359,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
| Profit attributable to |