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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,962,760,000
JPY
|
4,962,760,000
JPY
|
1,473,147,000
JPY
|
1,193,069,000
JPY
|
671,237,000
JPY
|
858,917,000
JPY
|
JPY
|
766,387,000
JPY
|
694,298,000
JPY
|
JPY
|
712,077,000
JPY
|
4,541,481,000
JPY
|
1,122,333,000
JPY
|
603,423,000
JPY
|
1,409,348,000
JPY
|
4,541,481,000
JPY
|
| Cost of sales |
3,908,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,572,653,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,054,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
968,828,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
654,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
476,309,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,052,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
515,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
506,415,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,396,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
653,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
475,965,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
538,231,000
JPY
|
1,062,744,000
JPY
|
265,932,000
JPY
|
295,140,000
JPY
|
107,479,000
JPY
|
203,686,000
JPY
|
-524,512,000
JPY
|
190,505,000
JPY
|
164,183,000
JPY
|
-506,662,000
JPY
|
162,667,000
JPY
|
462,413,000
JPY
|
301,180,000
JPY
|
102,934,000
JPY
|
238,110,000
JPY
|
969,075,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
7,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,361,000
JPY
|
— | — | — | — |
| Dividend income |
14,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,963,000
JPY
|
— | — | — | — |
| Non-operating income |
116,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,587,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,690,000
JPY
|
— | — | — | — |
| Income taxes |
188,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,344,000
JPY
|
— | — | — | — |
| Profit (loss) |
464,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,620,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,052,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
464,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,620,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
189,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,258,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-4,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,171,000
JPY
|
— | — | — | — |
| Other comprehensive income |
184,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,086,000
JPY
|
— | — | — | — |
| Comprehensive income |
649,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,534,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
649,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,534,000
JPY
|
— | — | — | — |
| Profit attributable to |