Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
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 |
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 | — | — | — |
1,091,087,000
JPY
|
3,517,737,000
JPY
|
— | — |
1,800,381,000
JPY
|
— | — | — | — |
2,282,859,000
JPY
|
— |
| Cost of sales | — | — | — |
683,927,000
JPY
|
2,668,364,000
JPY
|
— | — |
1,128,590,000
JPY
|
— | — | — | — |
1,575,791,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
407,159,000
JPY
|
849,372,000
JPY
|
— | — |
671,791,000
JPY
|
— | — | — | — |
707,067,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-254,470,000
JPY
|
-488,449,000
JPY
|
— | — |
-173,736,000
JPY
|
— | — | — | — |
-158,346,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — |
24,729,000
JPY
|
55,459,000
JPY
|
— | — |
42,941,000
JPY
|
— | — | — | — |
48,592,000
JPY
|
— |
| Depreciation | — | — | — |
10,680,000
JPY
|
21,187,000
JPY
|
— | — |
15,786,000
JPY
|
— | — | — | — |
17,105,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
649,627,000
JPY
|
1,319,648,000
JPY
|
— | — |
797,927,000
JPY
|
— | — | — | — |
895,304,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,940,000
JPY
|
— | — | — | — | — | — | — |
2,266,000
JPY
|
— |
| Extraordinary losses | — | — | — |
109,217,000
JPY
|
134,418,000
JPY
|
— | — |
13,973,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-363,688,000
JPY
|
-618,928,000
JPY
|
— | — |
-187,709,000
JPY
|
— | — | — | — |
-156,079,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-242,468,000
JPY
|
-470,275,000
JPY
|
— | — |
-126,135,000
JPY
|
— | — | — | — |
-188,236,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
705,000
JPY
|
— | — | — | — | — | — | — |
2,180,000
JPY
|
— |
| Gain on sale of securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
15,718,000
JPY
|
— |
| Non-operating income | — | — | — |
31,212,000
JPY
|
31,402,000
JPY
|
— | — |
42,369,000
JPY
|
— | — | — | — |
70,955,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,500,000
JPY
|
6,557,000
JPY
|
— | — |
5,500,000
JPY
|
— | — | — | — |
6,435,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-877,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,869,000
JPY
|
4,453,000
JPY
|
— | — |
4,489,000
JPY
|
— | — | — | — |
5,688,000
JPY
|
— |
| Loss on sale of securities | — | — | — | — |
6,282,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
43,214,000
JPY
|
49,576,000
JPY
|
— | — |
89,970,000
JPY
|
— | — | — | — |
41,064,000
JPY
|
— |
| Income taxes | — | — | — |
3,500,000
JPY
|
5,679,000
JPY
|
— | — |
5,500,000
JPY
|
— | — | — | — |
6,435,000
JPY
|
— |
| Profit (loss) |
-367,188,000
JPY
|
-367,188,000
JPY
|
-367,188,000
JPY
|
-367,188,000
JPY
|
-624,608,000
JPY
|
— | — |
-193,209,000
JPY
|
— |
-193,209,000
JPY
|
-193,209,000
JPY
|
-193,209,000
JPY
|
-162,515,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,940,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,266,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,394,000
JPY
|
— | — | — | — | — | — | — |
919,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
52,797,000
JPY
|
112,013,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-623,213,000
JPY
|
-623,213,000
JPY
|
-623,213,000
JPY
|
— |
-163,435,000
JPY
|
— | — | — |
-163,435,000
JPY
|
-163,435,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-2,414,000
JPY
|
— | — | — | — | — | — | — |
-30,748,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-2,414,000
JPY
|
— | — | — | — | — | — | — |
-30,748,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-627,022,000
JPY
|
— | — | — | — | — | — | — |
-193,263,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-625,628,000
JPY
|
— | — | — | — | — | — | — |
-194,182,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,394,000
JPY
|
— | — | — | — | — | — | — |
919,000
JPY
|
— |
| Profit attributable to |