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 |
31,362,000,000
JPY
|
113,000,000
JPY
|
35,000,000
JPY
|
0
JPY
|
31,214,000,000
JPY
|
31,363,000,000
JPY
|
0
JPY
|
146,000,000
JPY
|
36,000,000
JPY
|
28,717,000,000
JPY
|
28,899,000,000
JPY
|
28,900,000,000
JPY
|
| Cost of sales |
27,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,959,000,000
JPY
|
— |
| Ordinary profit (loss) |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— |
| Gross profit (loss) |
4,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,940,000,000
JPY
|
— |
| Extraordinary income |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
3,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,321,000,000
JPY
|
— |
| Extraordinary losses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— |
| Operating profit (loss) |
522,000,000
JPY
|
-82,000,000
JPY
|
0
JPY
|
-519,000,000
JPY
|
1,125,000,000
JPY
|
1,041,000,000
JPY
|
-494,000,000
JPY
|
6,000,000
JPY
|
2,000,000
JPY
|
1,104,000,000
JPY
|
618,000,000
JPY
|
1,113,000,000
JPY
|
| Income taxes - current |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Income taxes - deferred |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Share of loss of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Comprehensive income |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Profit attributable to |