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 |
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 |
256,000,000
JPY
|
311,000,000
JPY
|
30,544,000,000
JPY
|
30,544,000,000
JPY
|
544,000,000
JPY
|
JPY
|
29,999,000,000
JPY
|
24,931,000,000
JPY
|
4,500,000,000
JPY
|
21,876,000,000
JPY
|
301,000,000
JPY
|
252,000,000
JPY
|
26,948,000,000
JPY
|
389,000,000
JPY
|
JPY
|
26,948,000,000
JPY
|
26,558,000,000
JPY
|
4,127,000,000
JPY
|
| Cost of sales | — | — |
26,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,677,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,270,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
4,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,560,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — |
| Operating profit (loss) |
58,000,000
JPY
|
22,000,000
JPY
|
100,000,000
JPY
|
276,000,000
JPY
|
-6,000,000
JPY
|
-175,000,000
JPY
|
282,000,000
JPY
|
202,000,000
JPY
|
-1,000,000
JPY
|
831,000,000
JPY
|
21,000,000
JPY
|
56,000,000
JPY
|
872,000,000
JPY
|
2,000,000
JPY
|
-162,000,000
JPY
|
710,000,000
JPY
|
870,000,000
JPY
|
-38,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Gain on sale of securities | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Income taxes | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Gain on bargain purchase | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit attributable to |