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 |
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 |
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 | — | — | — |
7,396,000,000
JPY
|
— |
7,407,000,000
JPY
|
— | — | — |
6,846,000,000
JPY
|
— | — | — | — | — |
6,887,000,000
JPY
|
— |
| Cost of sales | — | — | — |
5,607,000,000
JPY
|
— |
5,553,000,000
JPY
|
— | — | — |
5,498,000,000
JPY
|
— | — | — | — | — |
5,448,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
831,000,000
JPY
|
— |
910,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— | — | — | — | — |
562,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,789,000,000
JPY
|
— |
1,854,000,000
JPY
|
— | — | — |
1,348,000,000
JPY
|
— | — | — | — | — |
1,438,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
104,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Depreciation | — | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,024,000,000
JPY
|
— |
1,042,000,000
JPY
|
— | — | — |
932,000,000
JPY
|
— | — | — | — | — |
950,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
831,000,000
JPY
|
— |
910,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— | — | — | — | — |
562,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
764,000,000
JPY
|
— |
812,000,000
JPY
|
— | — | — |
416,000,000
JPY
|
— | — | — | — | — |
488,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
143,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating income | — | — | — |
92,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
53,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
| Income taxes | — | — | — |
196,000,000
JPY
|
— |
212,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— |
| Profit (loss) |
634,000,000
JPY
|
634,000,000
JPY
|
634,000,000
JPY
|
634,000,000
JPY
|
— |
697,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— |
428,000,000
JPY
|
JPY
|
— |
428,000,000
JPY
|
483,000,000
JPY
|
428,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
JPY
|
697,000,000
JPY
|
697,000,000
JPY
|
697,000,000
JPY
|
JPY
|
— |
483,000,000
JPY
|
— | — |
483,000,000
JPY
|
— |
483,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |