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 |
-34,641,000
JPY
|
4,688,332,000
JPY
|
1,048,473,000
JPY
|
5,702,164,000
JPY
|
5,736,805,000
JPY
|
4,818,884,000
JPY
|
905,285,000
JPY
|
5,650,251,000
JPY
|
-73,918,000
JPY
|
5,724,170,000
JPY
|
| Cost of sales | — | — | — |
3,542,719,000
JPY
|
— | — | — |
3,435,135,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
741,675,000
JPY
|
— | — | — |
915,170,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,159,444,000
JPY
|
— | — | — |
2,215,116,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
146,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,507,012,000
JPY
|
— | — | — |
1,424,804,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
4,885,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
741,675,000
JPY
|
— | — | — |
910,431,000
JPY
|
— | — |
| Operating profit (loss) |
-266,889,000
JPY
|
805,900,000
JPY
|
113,421,000
JPY
|
652,431,000
JPY
|
919,321,000
JPY
|
1,050,996,000
JPY
|
39,617,000
JPY
|
790,312,000
JPY
|
-300,301,000
JPY
|
1,090,613,000
JPY
|
| Income taxes - current | — | — | — |
217,949,000
JPY
|
— | — | — |
303,866,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
17,692,000
JPY
|
— | — | — |
6,282,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,022,000
JPY
|
— | — | — |
2,035,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
29,217,000
JPY
|
— | — | — |
28,975,000
JPY
|
— | — |
| Non-operating income | — | — | — |
140,899,000
JPY
|
— | — | — |
167,892,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
10,300,000
JPY
|
— | — | — |
-21,983,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,283,000
JPY
|
— | — | — |
3,375,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
51,655,000
JPY
|
— | — | — |
43,034,000
JPY
|
— | — |
| Income taxes | — | — | — |
228,249,000
JPY
|
— | — | — |
281,882,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
513,425,000
JPY
|
— | — | — |
628,548,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
146,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,081,000
JPY
|
— | — | — |
4,054,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
512,344,000
JPY
|
— | — | — |
624,494,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-31,699,000
JPY
|
— | — | — |
-3,557,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — |
-7,186,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
319,576,000
JPY
|
— | — | — |
389,287,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
789,000
JPY
|
— | — | — |
1,731,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
288,667,000
JPY
|
— | — | — |
380,275,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
802,092,000
JPY
|
— | — | — |
1,008,824,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
796,142,000
JPY
|
— | — | — |
999,744,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,950,000
JPY
|
— | — | — |
9,079,000
JPY
|
— | — |
| Profit attributable to |