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 |
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 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
12,055,417,000
JPY
|
17,832,014,000
JPY
|
— |
-604,541,000
JPY
|
— |
18,436,555,000
JPY
|
— |
10,317,700,000
JPY
|
— | — | — |
8,118,855,000
JPY
|
— |
-56,861,000
JPY
|
9,314,912,000
JPY
|
16,319,749,000
JPY
|
7,061,698,000
JPY
|
— |
10,397,979,000
JPY
|
— | — | — | — |
16,376,611,000
JPY
|
| Cost of sales |
9,627,637,000
JPY
|
14,688,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,755,517,000
JPY
|
— | — |
8,033,738,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,427,780,000
JPY
|
3,143,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,564,231,000
JPY
|
— | — |
2,364,240,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
643,358,000
JPY
|
-963,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
476,076,000
JPY
|
— | — |
354,455,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
3,157,000
JPY
|
3,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,509,000
JPY
|
— | — |
539,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses |
167,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,653,000
JPY
|
— | — | — | — | — |
| Depreciation |
46,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,219,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
3,450,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
3,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
2,166,574,000
JPY
|
3,419,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,123,431,000
JPY
|
— | — |
2,071,588,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
191,989,000
JPY
|
106,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,838,000
JPY
|
— | — |
57,379,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
261,205,000
JPY
|
-275,980,000
JPY
|
— |
-217,902,000
JPY
|
— |
-58,078,000
JPY
|
— |
547,953,000
JPY
|
— | — | — |
-606,032,000
JPY
|
— |
-189,280,000
JPY
|
465,710,000
JPY
|
440,800,000
JPY
|
164,370,000
JPY
|
— |
292,652,000
JPY
|
— | — | — | — |
630,081,000
JPY
|
| Profit (loss) before income taxes |
454,525,000
JPY
|
-1,066,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
496,747,000
JPY
|
— | — |
297,614,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
15,292,000
JPY
|
13,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,061,000
JPY
|
— | — |
9,818,000
JPY
|
— | — | — | — | — |
| Dividend income |
295,354,000
JPY
|
8,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,727,000
JPY
|
— | — |
9,799,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,589,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
392,429,000
JPY
|
146,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
154,270,000
JPY
|
— | — |
89,163,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
126,235,000
JPY
|
157,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
135,658,000
JPY
|
— | — |
116,220,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
13,908,000
JPY
|
-105,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,673,000
JPY
|
— | — |
4,419,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
3,779,000
JPY
|
87,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,675,000
JPY
|
— | — |
170,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
703,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
10,276,000
JPY
|
833,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,994,000
JPY
|
— | — |
27,360,000
JPY
|
— | — | — | — | — |
| Income taxes |
140,143,000
JPY
|
51,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,332,000
JPY
|
— | — |
120,639,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
314,382,000
JPY
|
-1,117,936,000
JPY
|
314,382,000
JPY
|
— | — | — |
314,382,000
JPY
|
— | — |
314,382,000
JPY
|
— | — | — | — | — |
358,415,000
JPY
|
— | — |
176,975,000
JPY
|
176,975,000
JPY
|
176,975,000
JPY
|
176,975,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,157,000
JPY
|
3,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,935,000
JPY
|
— | — |
539,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-91,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-44,370,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
9,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,500,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
93,189,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
93,189,000
JPY
|
— | — |
962,000
JPY
|
962,000
JPY
|
JPY
|
JPY
|
962,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,026,120,000
JPY
|
— | — |
-1,026,120,000
JPY
|
— | — | — |
-1,026,120,000
JPY
|
— | — | — |
402,785,000
JPY
|
— | — |
402,785,000
JPY
|
— | — | — | — | — | — |
402,785,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
106,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,152,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-20,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,035,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
50,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,748,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-32,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,556,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
104,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,375,492,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
-1,013,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,733,908,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-933,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,754,587,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-80,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-20,678,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |