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 |
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 | — | — |
4,769,651,000
JPY
|
3,507,382,000
JPY
|
— |
1,899,484,000
JPY
|
5,406,867,000
JPY
|
0
JPY
|
— |
5,406,867,000
JPY
|
— |
3,976,947,000
JPY
|
4,563,579,000
JPY
|
— |
3,127,928,000
JPY
|
-20,000
JPY
|
— |
1,435,672,000
JPY
|
4,563,600,000
JPY
|
— | — | — |
| Cost of sales | — | — |
2,898,530,000
JPY
|
— | — | — | — | — | — |
3,503,885,000
JPY
|
— |
2,300,248,000
JPY
|
2,856,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,712,198,000
JPY
|
— | — | — | — | — | — |
1,739,148,000
JPY
|
— |
1,589,736,000
JPY
|
1,624,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
16,563,000
JPY
|
— | — | — | — | — | — | — | — |
18,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-326,000
JPY
|
— | — | — | — | — | — |
-326,000
JPY
|
— |
762,000
JPY
|
762,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — |
1,006,290,000
JPY
|
— | — | — | — | — | — |
1,025,974,000
JPY
|
— |
924,994,000
JPY
|
948,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,871,120,000
JPY
|
— | — | — | — | — | — |
1,902,981,000
JPY
|
— |
1,676,698,000
JPY
|
1,706,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
171,968,000
JPY
|
— | — | — | — | — | — |
182,226,000
JPY
|
— |
75,255,000
JPY
|
76,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
158,922,000
JPY
|
1,187,339,000
JPY
|
— |
-88,602,000
JPY
|
1,098,736,000
JPY
|
-934,903,000
JPY
|
— |
163,833,000
JPY
|
— |
86,962,000
JPY
|
82,144,000
JPY
|
— |
1,065,333,000
JPY
|
-874,460,000
JPY
|
— |
-108,728,000
JPY
|
956,605,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
36,582,000
JPY
|
— | — |
590,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
1,588,000
JPY
|
— | — | — | — | — | — |
2,627,000
JPY
|
— |
965,000
JPY
|
2,142,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
13,158,000
JPY
|
— | — | — | — | — | — |
13,158,000
JPY
|
— |
12,012,000
JPY
|
12,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest on securities | — | — |
53,000
JPY
|
— | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,982,000
JPY
|
— | — | — | — | — | — |
2,709,000
JPY
|
— |
2,889,000
JPY
|
1,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
22,229,000
JPY
|
— | — | — | — | — | — |
22,942,000
JPY
|
— |
15,886,000
JPY
|
15,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
3,747,000
JPY
|
— | — | — | — | — | — |
4,449,000
JPY
|
— |
5,478,000
JPY
|
7,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
9,183,000
JPY
|
— | — | — | — | — | — |
4,549,000
JPY
|
— |
27,593,000
JPY
|
21,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
37,396,000
JPY
|
— | — | — | — | — | — |
37,396,000
JPY
|
— |
2,933,000
JPY
|
2,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
17,396,000
JPY
|
17,074,000
JPY
|
— |
322,000
JPY
|
17,396,000
JPY
|
JPY
|
— |
17,396,000
JPY
|
— |
2,933,000
JPY
|
2,933,000
JPY
|
— |
JPY
|
JPY
|
— |
2,933,000
JPY
|
2,933,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
134,571,000
JPY
|
— | — | — | — | — | — |
144,829,000
JPY
|
— |
72,322,000
JPY
|
73,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
26,395,000
JPY
|
— | — | — | — | — | — |
27,261,000
JPY
|
— |
15,492,000
JPY
|
16,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — |
-17,700,000
JPY
|
— | — | — | — | — | — |
-17,700,000
JPY
|
— |
9,845,000
JPY
|
9,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
8,695,000
JPY
|
— | — | — | — | — | — |
9,561,000
JPY
|
— |
25,337,000
JPY
|
26,231,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
125,876,000
JPY
|
125,876,000
JPY
|
125,876,000
JPY
|
— | — | — | — | — | — |
135,268,000
JPY
|
125,876,000
JPY
|
46,984,000
JPY
|
46,959,000
JPY
|
46,984,000
JPY
|
— | — | — | — | — |
46,984,000
JPY
|
— |
46,984,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
135,268,000
JPY
|
— | — | — |
135,268,000
JPY
|
135,268,000
JPY
|
— | — |
46,959,000
JPY
|
— | — | — |
46,959,000
JPY
|
— | — | — |
46,959,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
8,158,000
JPY
|
— | — |
-1,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
3,145,000
JPY
|
— | — |
9,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
11,303,000
JPY
|
— | — |
8,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
146,572,000
JPY
|
— | — |
55,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
146,572,000
JPY
|
— | — |
55,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |