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 |
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 |
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 |
2,161,290,000
JPY
|
1,354,668,000
JPY
|
1,354,668,000
JPY
|
2,161,290,000
JPY
|
— |
806,621,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
1,917,656,000
JPY
|
1,917,656,000
JPY
|
1,070,951,000
JPY
|
846,705,000
JPY
|
1,070,951,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
763,284,000
JPY
|
1,449,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,352,042,000
JPY
|
— | — | — |
638,569,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
591,383,000
JPY
|
711,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,613,000
JPY
|
— | — | — |
432,381,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
59,524,000
JPY
|
103,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,366,000
JPY
|
— | — | — |
40,300,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
4,043,000
JPY
|
4,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
53,730,000
JPY
|
69,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,541,000
JPY
|
— | — | — |
46,980,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
7,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,749,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
534,479,000
JPY
|
598,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
505,105,000
JPY
|
— | — | — |
442,947,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
63,567,000
JPY
|
107,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,366,000
JPY
|
— | — | — |
40,300,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
239,004,000
JPY
|
186,752,000
JPY
|
56,903,000
JPY
|
112,536,000
JPY
|
— |
52,251,000
JPY
|
-126,468,000
JPY
|
— | — | — | — | — |
-118,890,000
JPY
|
60,508,000
JPY
|
179,399,000
JPY
|
122,901,000
JPY
|
56,497,000
JPY
|
-10,565,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
16,297,000
JPY
|
19,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,265,000
JPY
|
— | — | — |
391,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
5,000
JPY
|
652,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,652,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
6,687,000
JPY
|
5,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,271,000
JPY
|
— | — | — |
58,446,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
3,853,000
JPY
|
14,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,945,000
JPY
|
— | — | — |
4,004,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
4,067,000
JPY
|
14,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,412,000
JPY
|
— | — | — |
7,580,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
5,220,000
JPY
|
6,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,019,000
JPY
|
— | — | — |
-4,103,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
21,517,000
JPY
|
25,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,245,000
JPY
|
— | — | — |
-3,712,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
42,050,000
JPY
|
81,569,000
JPY
|
42,050,000
JPY
|
— | — | — |
42,050,000
JPY
|
— |
42,050,000
JPY
|
— | — |
39,120,000
JPY
|
— | — | — |
44,013,000
JPY
|
44,013,000
JPY
|
44,013,000
JPY
|
— |
44,013,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,043,000
JPY
|
4,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
81,569,000
JPY
|
— | — | — |
81,569,000
JPY
|
— |
81,569,000
JPY
|
— |
39,120,000
JPY
|
— |
39,120,000
JPY
|
— | — | — | — | — | — |
39,120,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — |
-3,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
10,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,311,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
6,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,311,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
88,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,431,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
88,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,431,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |