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 |
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 |
-2,135,000,000
JPY
|
8,011,000,000
JPY
|
45,924,000,000
JPY
|
16,262,000,000
JPY
|
48,059,000,000
JPY
|
17,479,000,000
JPY
|
6,306,000,000
JPY
|
41,456,000,000
JPY
|
15,702,000,000
JPY
|
15,746,000,000
JPY
|
4,216,000,000
JPY
|
5,791,000,000
JPY
|
38,518,000,000
JPY
|
-2,937,000,000
JPY
|
| Cost of sales | — | — |
39,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,933,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,585,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,883,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,941,000,000
JPY
|
— |
| Extraordinary income | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Operating profit (loss) |
-409,000,000
JPY
|
211,000,000
JPY
|
2,041,000,000
JPY
|
1,930,000,000
JPY
|
2,450,000,000
JPY
|
429,000,000
JPY
|
-120,000,000
JPY
|
1,938,000,000
JPY
|
1,258,000,000
JPY
|
368,000,000
JPY
|
171,000,000
JPY
|
140,000,000
JPY
|
1,644,000,000
JPY
|
-294,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— |
| Non-operating expenses | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
| Income taxes | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Other comprehensive income | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— |
| Comprehensive income | — | — |
2,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,952,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit attributable to |