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 |
4,972,035,000
JPY
|
4,244,674,000
JPY
|
4,972,035,000
JPY
|
632,627,000
JPY
|
4,339,407,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
630,520,000
JPY
|
4,763,864,000
JPY
|
4,763,864,000
JPY
|
4,133,344,000
JPY
|
4,075,835,000
JPY
|
— | — | — | — |
| Cost of sales | — |
3,224,249,000
JPY
|
3,813,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,593,462,000
JPY
|
— | — |
3,075,528,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,020,424,000
JPY
|
1,158,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,170,401,000
JPY
|
— | — |
1,000,307,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
506,711,000
JPY
|
585,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
577,964,000
JPY
|
— | — |
476,309,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
9,000
JPY
|
31,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,000
JPY
|
— | — |
186,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — |
49,908,000
JPY
|
55,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,002,000
JPY
|
— | — |
52,183,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
38,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,861,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
527,316,000
JPY
|
584,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
598,102,000
JPY
|
— | — |
536,127,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,491,000
JPY
|
— | — |
41,601,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
984,851,000
JPY
|
493,108,000
JPY
|
574,457,000
JPY
|
275,975,000
JPY
|
708,876,000
JPY
|
— |
-410,394,000
JPY
|
— | — | — | — | — |
-436,909,000
JPY
|
306,996,000
JPY
|
572,299,000
JPY
|
1,009,209,000
JPY
|
702,212,000
JPY
|
464,180,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
506,721,000
JPY
|
616,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
530,659,000
JPY
|
— | — |
434,894,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
7,152,000
JPY
|
219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000
JPY
|
— | — |
7,521,000
JPY
|
— | — | — | — |
| Dividend income | — |
38,957,000
JPY
|
38,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,313,000
JPY
|
— | — |
39,313,000
JPY
|
— | — | — | — |
| Non-operating income | — |
48,197,000
JPY
|
45,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,386,000
JPY
|
— | — |
49,851,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
186,299,000
JPY
|
216,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,222,000
JPY
|
— | — |
146,952,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-21,935,000
JPY
|
-12,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,123,000
JPY
|
— | — |
-5,377,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
34,027,000
JPY
|
34,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,573,000
JPY
|
— | — |
37,573,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
34,593,000
JPY
|
34,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,722,000
JPY
|
— | — |
37,722,000
JPY
|
— | — | — | — |
| Income taxes | — |
164,363,000
JPY
|
203,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,099,000
JPY
|
— | — |
141,574,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — |
342,358,000
JPY
|
413,010,000
JPY
|
— | — |
342,358,000
JPY
|
— | — |
342,358,000
JPY
|
— |
342,358,000
JPY
|
— | — | — |
361,559,000
JPY
|
— | — |
293,320,000
JPY
|
293,320,000
JPY
|
293,320,000
JPY
|
— |
293,320,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,953,000
JPY
|
— | — |
35,063,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,193,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
412,202,000
JPY
|
— | — | — | — |
412,202,000
JPY
|
— |
412,202,000
JPY
|
— |
360,366,000
JPY
|
— | — |
360,366,000
JPY
|
— | — | — | — | — |
360,366,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
141,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,040,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
141,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,040,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
554,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
426,600,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
553,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
425,407,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,193,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |