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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — | — |
1,047,953,000
JPY
|
1,105,430,000
JPY
|
— | — |
1,048,089,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
592,449,000
JPY
|
628,159,000
JPY
|
— | — |
582,310,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
455,504,000
JPY
|
477,270,000
JPY
|
— | — |
465,778,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
166,713,000
JPY
|
134,717,000
JPY
|
— | — |
186,364,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Remuneration for directors (and other officers) | — | — | — |
54,179,000
JPY
|
58,679,000
JPY
|
— | — |
52,682,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
292,145,000
JPY
|
345,557,000
JPY
|
— | — |
281,008,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
105,436,000
JPY
|
105,436,000
JPY
|
— | — |
162,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
61,276,000
JPY
|
29,281,000
JPY
|
— | — |
186,202,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
163,358,000
JPY
|
131,712,000
JPY
|
— | — |
184,770,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
31,198,000
JPY
|
34,856,000
JPY
|
— | — |
53,249,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — | — |
13,000
JPY
|
13,000
JPY
|
— | — |
13,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,354,000
JPY
|
3,005,000
JPY
|
— | — |
1,594,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-12,197,000
JPY
|
-12,236,000
JPY
|
— | — |
-1,569,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
19,000,000
JPY
|
22,619,000
JPY
|
— | — |
51,679,000
JPY
|
— | — | — |
| Profit (loss) |
42,276,000
JPY
|
42,276,000
JPY
|
42,276,000
JPY
|
42,276,000
JPY
|
6,661,000
JPY
|
— | — |
134,523,000
JPY
|
134,523,000
JPY
|
134,523,000
JPY
|
134,523,000
JPY
|
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
161,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,661,000
JPY
|
6,661,000
JPY
|
6,661,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
6,661,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,661,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |