Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
3,534,111,000
JPY
|
— | — | — |
1,747,118,000
JPY
|
1,698,753,000
JPY
|
— | — | — |
| Cost of sales |
3,147,104,000
JPY
|
— | — | — |
1,406,332,000
JPY
|
1,355,281,000
JPY
|
— | — | — |
| Gross profit (loss) |
387,007,000
JPY
|
— | — | — |
340,785,000
JPY
|
343,472,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
148,086,000
JPY
|
— | — | — |
-353,508,000
JPY
|
246,079,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
471,291,000
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses |
258,197,000
JPY
|
— | — | — |
468,074,000
JPY
|
360,953,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
28,620,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
148,086,000
JPY
|
— | — | — |
117,783,000
JPY
|
217,458,000
JPY
|
— | — | — |
| Operating profit (loss) |
128,809,000
JPY
|
— | — | — |
-127,288,000
JPY
|
-17,481,000
JPY
|
— | — | — |
| Income taxes - current |
733,000
JPY
|
— | — | — |
1,205,000
JPY
|
763,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income |
1,068,000
JPY
|
— | — | — |
2,955,000
JPY
|
79,000
JPY
|
— | — | — |
| Non-operating income |
24,099,000
JPY
|
— | — | — |
25,392,000
JPY
|
268,509,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Interest expenses |
2,192,000
JPY
|
— | — | — |
3,107,000
JPY
|
813,000
JPY
|
— | — | — |
| Non-operating expenses |
4,822,000
JPY
|
— | — | — |
251,612,000
JPY
|
4,949,000
JPY
|
— | — | — |
| Income taxes |
733,000
JPY
|
— | — | — |
1,205,000
JPY
|
763,000
JPY
|
— | — | — |
| Profit (loss) |
147,353,000
JPY
|
116,577,000
JPY
|
116,577,000
JPY
|
116,577,000
JPY
|
116,577,000
JPY
|
216,695,000
JPY
|
216,695,000
JPY
|
216,695,000
JPY
|
216,695,000
JPY
|
| Extraordinary income | |||||||||
| Extraordinary losses | |||||||||
| Impairment losses | — | — | — | — |
JPY
|
28,620,000
JPY
|
— | — | — |