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 |
3,976,947,000
JPY
|
4,563,579,000
JPY
|
— |
3,127,928,000
JPY
|
-20,000
JPY
|
— |
1,435,672,000
JPY
|
4,563,600,000
JPY
|
— | — | — | — |
JPY
|
4,850,869,000
JPY
|
3,238,374,000
JPY
|
4,294,949,000
JPY
|
1,612,495,000
JPY
|
— | — | — | — |
4,850,869,000
JPY
|
| Cost of sales |
2,300,248,000
JPY
|
2,856,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,028,407,000
JPY
|
— |
2,503,195,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
75,255,000
JPY
|
76,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,670,000
JPY
|
— |
200,265,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,676,698,000
JPY
|
1,706,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,822,462,000
JPY
|
— |
1,791,753,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
18,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,627,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,589,736,000
JPY
|
1,624,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,608,440,000
JPY
|
— |
1,577,373,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
2,933,000
JPY
|
2,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,308,000
JPY
|
— |
89,308,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
86,962,000
JPY
|
82,144,000
JPY
|
— |
1,065,333,000
JPY
|
-874,460,000
JPY
|
— |
-108,728,000
JPY
|
956,605,000
JPY
|
— | — | — | — |
-877,427,000
JPY
|
214,021,000
JPY
|
1,219,327,000
JPY
|
214,379,000
JPY
|
-127,878,000
JPY
|
— | — | — | — |
1,091,449,000
JPY
|
| Profit (loss) before income taxes |
72,322,000
JPY
|
73,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,361,000
JPY
|
— |
110,957,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
965,000
JPY
|
2,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,311,000
JPY
|
— |
898,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
12,012,000
JPY
|
12,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,132,000
JPY
|
— |
11,132,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
15,886,000
JPY
|
15,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,802,000
JPY
|
— |
22,990,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
15,492,000
JPY
|
16,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,190,000
JPY
|
— |
5,547,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
5,478,000
JPY
|
7,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,136,000
JPY
|
— |
7,012,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
27,593,000
JPY
|
21,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,153,000
JPY
|
— |
37,104,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
9,845,000
JPY
|
9,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,236,000
JPY
|
— |
-34,379,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
25,337,000
JPY
|
26,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-27,046,000
JPY
|
— |
-28,832,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
46,984,000
JPY
|
46,959,000
JPY
|
46,984,000
JPY
|
— | — | — | — | — |
46,984,000
JPY
|
— |
46,984,000
JPY
|
— | — |
155,408,000
JPY
|
— |
139,789,000
JPY
|
— |
139,789,000
JPY
|
139,789,000
JPY
|
— |
139,789,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
2,933,000
JPY
|
2,933,000
JPY
|
— |
JPY
|
JPY
|
— |
2,933,000
JPY
|
2,933,000
JPY
|
— | — | — | — |
JPY
|
49,456,000
JPY
|
23,553,000
JPY
|
49,456,000
JPY
|
25,903,000
JPY
|
— | — | — | — |
49,456,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
46,959,000
JPY
|
— | — | — |
46,959,000
JPY
|
— | — | — |
46,959,000
JPY
|
— |
155,408,000
JPY
|
— |
155,408,000
JPY
|
— | — | — | — | — |
155,408,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,058,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
9,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,270,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
8,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,212,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
55,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,620,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
55,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,620,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |