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 |
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 | — | — | — |
3,290,599,000
JPY
|
5,963,519,000
JPY
|
— | — |
1,228,039,000
JPY
|
— | — | — | — |
4,378,593,000
JPY
|
— |
| Cost of sales | — | — | — |
2,382,631,000
JPY
|
4,526,857,000
JPY
|
— | — |
906,396,000
JPY
|
— | — | — | — |
3,350,502,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
907,968,000
JPY
|
1,436,662,000
JPY
|
— | — |
321,643,000
JPY
|
— | — | — | — |
1,028,090,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
399,787,000
JPY
|
135,816,000
JPY
|
— | — |
12,432,000
JPY
|
— | — | — | — |
200,100,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
90,243,000
JPY
|
113,464,000
JPY
|
— | — |
164,916,000
JPY
|
— | — | — | — |
185,232,000
JPY
|
— |
| Depreciation | — | — | — |
22,686,000
JPY
|
— | — | — |
17,216,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
26,176,000
JPY
|
— | — | — | — | — | — | — |
26,176,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,018,701,000
JPY
|
1,221,847,000
JPY
|
— | — |
711,504,000
JPY
|
— | — | — | — |
858,250,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
JPY
|
— | — |
21,525,000
JPY
|
— | — | — | — |
21,525,000
JPY
|
— |
| Extraordinary losses | — | — | — |
67,048,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
332,739,000
JPY
|
135,816,000
JPY
|
— | — |
33,958,000
JPY
|
— | — | — | — |
221,626,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-110,733,000
JPY
|
214,815,000
JPY
|
— | — |
-389,861,000
JPY
|
— | — | — | — |
169,840,000
JPY
|
— |
| Income taxes - current | — | — | — |
42,100,000
JPY
|
61,091,000
JPY
|
— | — |
3,240,000
JPY
|
— | — | — | — |
116,940,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
303,000
JPY
|
2,861,000
JPY
|
— | — |
338,000
JPY
|
— | — | — | — |
542,000
JPY
|
— |
| Dividend income | — | — | — |
183,260,000
JPY
|
90,000
JPY
|
— | — |
68,860,000
JPY
|
— | — | — | — |
90,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
47,764,000
JPY
|
— |
| Non-operating income | — | — | — |
527,976,000
JPY
|
3,808,000
JPY
|
— | — |
424,969,000
JPY
|
— | — | — | — |
52,092,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
12,193,000
JPY
|
12,193,000
JPY
|
— | — |
10,117,000
JPY
|
— | — | — | — |
9,273,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
4,452,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
17,455,000
JPY
|
82,807,000
JPY
|
— | — |
22,674,000
JPY
|
— | — | — | — |
21,831,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
45,206,000
JPY
|
36,785,000
JPY
|
— | — |
-13,568,000
JPY
|
— | — | — | — |
-37,333,000
JPY
|
— |
| Income taxes | — | — | — |
87,306,000
JPY
|
97,876,000
JPY
|
— | — |
-10,328,000
JPY
|
— | — | — | — |
79,607,000
JPY
|
— |
| Profit (loss) |
245,433,000
JPY
|
245,433,000
JPY
|
245,433,000
JPY
|
245,433,000
JPY
|
37,940,000
JPY
|
— | — |
44,286,000
JPY
|
— |
44,286,000
JPY
|
44,286,000
JPY
|
44,286,000
JPY
|
142,019,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-94,000
JPY
|
— | — | — | — | — | — | — |
-84,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
38,035,000
JPY
|
38,035,000
JPY
|
38,035,000
JPY
|
— |
142,103,000
JPY
|
— | — | — |
142,103,000
JPY
|
142,103,000
JPY
|
| Comprehensive income | — | — | — | — |
37,940,000
JPY
|
— | — | — | — | — | — | — |
142,019,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
38,035,000
JPY
|
— | — | — | — | — | — | — |
142,103,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-94,000
JPY
|
— | — | — | — | — | — | — |
-84,000
JPY
|
— |
| Profit attributable to |