Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
33,129,853,000
JPY
|
— |
28,021,533,000
JPY
|
12,513,661,000
JPY
|
— |
6,241,983,000
JPY
|
14,374,208,000
JPY
|
-431,044,000
JPY
|
— |
32,698,809,000
JPY
|
— |
29,311,684,000
JPY
|
24,705,918,000
JPY
|
28,907,186,000
JPY
|
— |
12,777,275,000
JPY
|
-404,498,000
JPY
|
— |
10,301,599,000
JPY
|
6,232,810,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
2,464,000
JPY
|
— | — | — | — | — | — |
5,679,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,466,912,000
JPY
|
— | — | — | — | — | — |
5,079,643,000
JPY
|
— | — |
3,844,316,000
JPY
|
4,382,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
61,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
19,923,508,000
JPY
|
— | — | — | — | — | — |
23,010,361,000
JPY
|
— | — |
18,192,923,000
JPY
|
20,947,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
148,784,000
JPY
|
— | — | — |
148,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
8,098,024,000
JPY
|
— | — | — | — | — | — |
9,688,447,000
JPY
|
— | — |
6,512,994,000
JPY
|
7,959,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
1,808,346,000
JPY
|
— | — | — | — | — | — |
1,863,269,000
JPY
|
— | — |
1,381,597,000
JPY
|
1,436,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
4,619,185,000
JPY
|
— |
3,631,112,000
JPY
|
1,978,158,000
JPY
|
— |
771,349,000
JPY
|
1,869,677,000
JPY
|
-10,381,000
JPY
|
— |
4,608,803,000
JPY
|
— |
3,585,684,000
JPY
|
2,668,678,000
JPY
|
3,577,163,000
JPY
|
— |
1,663,999,000
JPY
|
-8,520,000
JPY
|
— |
947,965,000
JPY
|
973,719,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
4,023,472,000
JPY
|
— | — | — | — | — | — |
4,753,974,000
JPY
|
— | — |
3,069,769,000
JPY
|
3,877,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — |
455,151,000
JPY
|
— | — | — | — | — | — |
703,721,000
JPY
|
— | — |
400,445,000
JPY
|
595,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
254,757,000
JPY
|
— | — | — |
227,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
19,999,000
JPY
|
— |
19,999,000
JPY
|
JPY
|
— |
19,999,000
JPY
|
JPY
|
JPY
|
— |
19,999,000
JPY
|
— |
19,999,000
JPY
|
19,999,000
JPY
|
19,999,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
19,999,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
5,278,000
JPY
|
— | — | — |
1,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
150,135,000
JPY
|
— | — | — |
165,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
46,616,000
JPY
|
— | — | — | — | — | — |
50,187,000
JPY
|
— | — |
31,092,000
JPY
|
39,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
441,199,000
JPY
|
— | — | — | — | — | — |
205,602,000
JPY
|
— | — |
411,524,000
JPY
|
313,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
815,207,000
JPY
|
— | — | — | — | — | — |
815,207,000
JPY
|
— | — |
587,415,000
JPY
|
587,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
5,711,000
JPY
|
— | — | — | — | — | — |
9,326,000
JPY
|
— | — |
4,669,000
JPY
|
7,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — |
640,000
JPY
|
— | — |
JPY
|
46,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
48,839,000
JPY
|
— | — | — | — | — | — |
60,431,000
JPY
|
— | — |
10,433,000
JPY
|
13,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,403,000
JPY
|
— | — | — | — | — | — |
1,608,000
JPY
|
— | — |
9,216,000
JPY
|
9,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
4,837,276,000
JPY
|
— | — | — | — | — | — |
5,567,573,000
JPY
|
— | — |
3,647,967,000
JPY
|
4,455,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
873,000
JPY
|
873,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
815,207,000
JPY
|
— | — | — | — | — | — |
815,207,000
JPY
|
— | — |
586,542,000
JPY
|
586,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,177,035,000
JPY
|
— | — | — | — | — | — |
1,486,506,000
JPY
|
— | — |
839,411,000
JPY
|
1,146,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
1,889,000
JPY
|
1,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
1,403,000
JPY
|
— | — | — | — | — | — |
1,608,000
JPY
|
— | — |
7,327,000
JPY
|
7,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-40,855,000
JPY
|
— | — | — | — | — | — |
-36,793,000
JPY
|
— | — |
-115,420,000
JPY
|
-51,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,136,179,000
JPY
|
— | — | — | — | — | — |
1,449,712,000
JPY
|
— | — |
723,990,000
JPY
|
1,094,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
3,701,097,000
JPY
|
— |
3,701,097,000
JPY
|
3,701,097,000
JPY
|
— | — | — | — | — | — |
4,117,860,000
JPY
|
3,701,097,000
JPY
|
— |
2,923,977,000
JPY
|
3,360,946,000
JPY
|
2,923,977,000
JPY
|
— | — | — | — | — |
2,923,977,000
JPY
|
— |
2,923,977,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
73,278,000
JPY
|
— | — | — |
89,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,044,582,000
JPY
|
— | — | — |
4,044,582,000
JPY
|
4,044,582,000
JPY
|
— | — | — |
3,270,986,000
JPY
|
— | — | — |
3,270,986,000
JPY
|
— | — | — |
3,270,986,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-170,966,000
JPY
|
— | — | — |
606,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
6,773,000
JPY
|
— | — | — |
46,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
265,533,000
JPY
|
— | — | — |
5,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
101,341,000
JPY
|
— | — | — |
658,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,219,202,000
JPY
|
— | — | — |
4,019,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,140,210,000
JPY
|
— | — | — |
3,924,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
78,991,000
JPY
|
— | — | — |
95,397,000
JPY
|
— | — | — | — | — | — | — | — | — |