Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-619,118,000
JPY
|
233,204,000
JPY
|
10,866,881,000
JPY
|
11,252,795,000
JPY
|
8,805,040,000
JPY
|
450,309,000
JPY
|
1,997,445,000
JPY
|
11,486,000,000
JPY
|
1,803,676,000
JPY
|
354,225,000
JPY
|
375,469,000
JPY
|
13,806,876,000
JPY
|
13,116,090,000
JPY
|
-690,786,000
JPY
|
13,452,651,000
JPY
|
11,273,505,000
JPY
|
| Cost of sales | — | — |
8,336,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,989,460,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,251,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,797,423,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,530,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,126,629,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
199,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,238,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,305,720,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
342,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
43,545,000
JPY
|
3,633,000
JPY
|
1,292,548,000
JPY
|
1,245,369,000
JPY
|
841,011,000
JPY
|
272,943,000
JPY
|
131,413,000
JPY
|
1,249,002,000
JPY
|
65,270,000
JPY
|
44,351,000
JPY
|
256,385,000
JPY
|
1,784,037,000
JPY
|
1,820,909,000
JPY
|
36,871,000
JPY
|
1,739,686,000
JPY
|
1,418,030,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,251,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,797,696,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
397,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
493,664,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
321,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,000
JPY
|
— | — | — |
| Dividend income | — | — |
4,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,051,000
JPY
|
— | — | — |
| Non-operating income | — | — |
40,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,719,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-1,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,678,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
27,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,134,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
81,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,205,000
JPY
|
— | — | — |
| Income taxes | — | — |
396,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,342,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
855,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,276,353,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
199,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
855,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,276,353,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,913,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,303,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
2,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,092,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
6,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,309,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
862,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,293,663,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
862,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,293,663,000
JPY
|
— | — | — |
| Profit attributable to |