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 |
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 |
8,640,267,000
JPY
|
10,439,577,000
JPY
|
JPY
|
1,799,309,000
JPY
|
10,439,577,000
JPY
|
11,355,594,000
JPY
|
11,355,594,000
JPY
|
JPY
|
1,366,685,000
JPY
|
9,988,909,000
JPY
|
| Cost of sales | — |
7,637,185,000
JPY
|
— | — | — | — |
8,714,448,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,802,391,000
JPY
|
— | — | — | — |
2,641,146,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
886,617,000
JPY
|
— | — | — | — |
878,523,000
JPY
|
— | — | — |
| Extraordinary income | — |
16,485,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,897,444,000
JPY
|
— | — | — | — |
1,776,664,000
JPY
|
— | — | — |
| Extraordinary losses | — |
12,984,000
JPY
|
— | — | — | — |
1,785,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
890,118,000
JPY
|
— | — | — | — |
876,738,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,236,791,000
JPY
|
904,946,000
JPY
|
-469,072,000
JPY
|
137,228,000
JPY
|
1,374,019,000
JPY
|
1,283,950,000
JPY
|
864,481,000
JPY
|
-419,468,000
JPY
|
68,270,000
JPY
|
1,215,680,000
JPY
|
| Income taxes - current | — |
193,019,000
JPY
|
— | — | — | — |
253,515,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
558,000
JPY
|
— | — | — | — |
634,000
JPY
|
— | — | — |
| Dividend income | — |
1,610,000
JPY
|
— | — | — | — |
1,756,000
JPY
|
— | — | — |
| Gain on sale of securities | — |
JPY
|
— | — | — | — |
10,885,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
5,065,000
JPY
|
— | — | — | — |
5,032,000
JPY
|
— | — | — |
| Non-operating income | — |
42,248,000
JPY
|
— | — | — | — |
75,264,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
32,139,000
JPY
|
— | — | — | — |
31,723,000
JPY
|
— | — | — |
| Non-operating expenses | — |
60,578,000
JPY
|
— | — | — | — |
61,222,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
99,813,000
JPY
|
— | — | — | — |
33,021,000
JPY
|
— | — | — |
| Income taxes | — |
292,832,000
JPY
|
— | — | — | — |
286,536,000
JPY
|
— | — | — |
| Profit (loss) | — |
597,286,000
JPY
|
— | — | — | — |
590,201,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-3,902,000
JPY
|
— | — | — | — |
1,525,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
601,188,000
JPY
|
— | — | — | — |
588,676,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
11,187,000
JPY
|
— | — | — | — |
-13,607,000
JPY
|
— | — | — |
| Other comprehensive income | — |
11,187,000
JPY
|
— | — | — | — |
-13,607,000
JPY
|
— | — | — |
| Comprehensive income | — |
608,474,000
JPY
|
— | — | — | — |
576,594,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
612,376,000
JPY
|
— | — | — | — |
575,068,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-3,902,000
JPY
|
— | — | — | — |
1,525,000
JPY
|
— | — | — |
| Profit attributable to |