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 |
4,564,000,000
JPY
|
JPY
|
3,850,000,000
JPY
|
4,554,000,000
JPY
|
1,787,000,000
JPY
|
2,776,000,000
JPY
|
— | — |
4,564,000,000
JPY
|
— | — | — | — |
4,510,000,000
JPY
|
4,515,000,000
JPY
|
0
JPY
|
3,757,000,000
JPY
|
1,751,000,000
JPY
|
2,763,000,000
JPY
|
— | — | — | — |
4,515,000,000
JPY
|
| Cost of sales | — | — |
2,017,000,000
JPY
|
2,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,514,000,000
JPY
|
— | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
250,000,000
JPY
|
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — |
365,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,833,000,000
JPY
|
1,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,996,000,000
JPY
|
— | — |
1,883,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
199,000,000
JPY
|
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
84,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,594,000,000
JPY
|
1,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
23,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
227,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
738,000,000
JPY
|
JPY
|
239,000,000
JPY
|
238,000,000
JPY
|
412,000,000
JPY
|
326,000,000
JPY
|
— | — |
738,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
870,000,000
JPY
|
0
JPY
|
359,000,000
JPY
|
445,000,000
JPY
|
425,000,000
JPY
|
— | — | — | — |
870,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
20,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
25,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
9,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
27,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
200,000,000
JPY
|
200,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — |
200,000,000
JPY
|
— |
200,000,000
JPY
|
— |
254,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — |
166,000,000
JPY
|
166,000,000
JPY
|
— |
166,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
200,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — |
200,000,000
JPY
|
— |
254,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |