Semi-Annual Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,377,115,000
JPY
|
7,089,879,000
JPY
|
| Cost of sales |
5,987,760,000
JPY
|
4,875,852,000
JPY
|
| Ordinary profit (loss) |
828,144,000
JPY
|
598,597,000
JPY
|
| Gross profit (loss) |
2,389,354,000
JPY
|
2,214,027,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,597,111,000
JPY
|
1,649,369,000
JPY
|
| Extraordinary income |
1,493,000
JPY
|
JPY
|
| Extraordinary losses |
257,000
JPY
|
21,107,000
JPY
|
| Profit (loss) before income taxes |
829,379,000
JPY
|
577,490,000
JPY
|
| Operating profit (loss) |
792,243,000
JPY
|
564,657,000
JPY
|
| Non-operating income | ||
| Interest income |
145,000
JPY
|
16,000
JPY
|
| Dividend income |
31,285,000
JPY
|
22,806,000
JPY
|
| Non-operating income |
39,066,000
JPY
|
35,424,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,095,000
JPY
|
378,000
JPY
|
| Non-operating expenses |
3,165,000
JPY
|
1,484,000
JPY
|
| Income taxes |
263,758,000
JPY
|
189,855,000
JPY
|
| Profit (loss) |
565,620,000
JPY
|
387,635,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,493,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
257,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
565,620,000
JPY
|
387,635,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-43,220,000
JPY
|
164,003,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-27,531,000
JPY
|
-19,166,000
JPY
|
| Other comprehensive income |
-70,752,000
JPY
|
144,837,000
JPY
|
| Comprehensive income |
494,868,000
JPY
|
532,472,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
494,868,000
JPY
|
532,472,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |