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 |
1,722,725,000
JPY
|
1,561,000,000
JPY
|
8,976,344,000
JPY
|
4,219,088,000
JPY
|
9,030,123,000
JPY
|
1,527,308,000
JPY
|
-53,778,000
JPY
|
7,502,814,000
JPY
|
1,870,258,000
JPY
|
4,364,800,000
JPY
|
8,705,797,000
JPY
|
1,442,237,000
JPY
|
-44,744,000
JPY
|
8,661,052,000
JPY
|
7,263,559,000
JPY
|
1,028,500,000
JPY
|
| Cost of sales | — | — |
6,134,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,749,610,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
601,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
843,947,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,841,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,911,442,000
JPY
|
— | — |
| Extraordinary income | — | — |
23,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,966,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,276,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,075,806,000
JPY
|
— | — |
| Extraordinary losses | — | — |
2,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,589,000
JPY
|
— | — |
| Operating profit (loss) |
197,371,000
JPY
|
-22,508,000
JPY
|
565,060,000
JPY
|
295,454,000
JPY
|
597,970,000
JPY
|
127,653,000
JPY
|
-32,910,000
JPY
|
470,317,000
JPY
|
256,146,000
JPY
|
539,358,000
JPY
|
868,546,000
JPY
|
206,977,000
JPY
|
-32,910,000
JPY
|
835,635,000
JPY
|
661,569,000
JPY
|
-133,935,000
JPY
|
| Profit (loss) before income taxes | — | — |
621,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
844,324,000
JPY
|
— | — |
| Income taxes - current | — | — |
321,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,019,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000
JPY
|
— | — |
| Non-operating income | — | — |
47,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,680,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-40,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-47,096,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
9,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,075,000
JPY
|
— | — |
| Non-operating expenses | — | — |
10,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,368,000
JPY
|
— | — |
| Income taxes | — | — |
281,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,923,000
JPY
|
— | — |
| Profit (loss) | — | — |
340,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
508,401,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,374,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,410,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
339,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
506,027,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,716,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,716,000
JPY
|
— | — |
| Comprehensive income | — | — |
339,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
510,117,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
338,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
507,741,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,376,000
JPY
|
— | — |
| Profit attributable to |