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 |
3,152,000,000
JPY
|
4,141,000,000
JPY
|
109,000,000
JPY
|
— |
4,136,000,000
JPY
|
— |
879,000,000
JPY
|
— | — | — | — |
742,000,000
JPY
|
111,000,000
JPY
|
831,000,000
JPY
|
— |
1,686,000,000
JPY
|
1,686,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
3,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
17,000,000
JPY
|
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
37,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
171,000,000
JPY
|
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
17,000,000
JPY
|
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
189,000,000
JPY
|
666,000,000
JPY
|
78,000,000
JPY
|
19,000,000
JPY
|
350,000,000
JPY
|
— |
398,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
91,000,000
JPY
|
437,000,000
JPY
|
— |
283,000,000
JPY
|
562,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
10,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
-32,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
-43,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
1,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-31,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
-43,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — | — |
48,000,000
JPY
|
184,000,000
JPY
|
48,000,000
JPY
|
— | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— |
56,000,000
JPY
|
56,000,000
JPY
|
56,000,000
JPY
|
— |
56,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
183,000,000
JPY
|
— | — |
183,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit attributable to |