Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,585,000,000
JPY
|
— |
36,777,000,000
JPY
|
— |
33,533,000,000
JPY
|
— |
-332,000,000
JPY
|
— |
31,192,000,000
JPY
|
36,445,000,000
JPY
|
— |
39,650,000,000
JPY
|
35,340,000,000
JPY
|
39,278,000,000
JPY
|
— |
-372,000,000
JPY
|
— | — | — | — |
5,744,000,000
JPY
|
33,906,000,000
JPY
|
| Cost of sales | — | — | — | — |
28,236,000,000
JPY
|
— | — | — | — |
30,512,000,000
JPY
|
— | — |
31,116,000,000
JPY
|
34,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,297,000,000
JPY
|
— | — | — | — |
5,932,000,000
JPY
|
— | — |
4,223,000,000
JPY
|
4,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — |
741,000,000
JPY
|
— | — | — | — |
705,000,000
JPY
|
— | — |
865,000,000
JPY
|
807,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — |
104,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,865,000,000
JPY
|
— | — | — | — |
5,534,000,000
JPY
|
— | — |
5,409,000,000
JPY
|
6,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
555,000,000
JPY
|
— |
1,466,000,000
JPY
|
— |
431,000,000
JPY
|
— |
-1,068,000,000
JPY
|
— |
911,000,000
JPY
|
398,000,000
JPY
|
— |
-153,000,000
JPY
|
-1,185,000,000
JPY
|
-1,216,000,000
JPY
|
— |
-1,062,000,000
JPY
|
— | — | — | — |
657,000,000
JPY
|
-810,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
228,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — |
350,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — |
145,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — |
430,000,000
JPY
|
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — |
-1,265,000,000
JPY
|
-1,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
364,000,000
JPY
|
— | — | — | — |
432,000,000
JPY
|
— | — |
206,000,000
JPY
|
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
26,000,000
JPY
|
— | — | — |
JPY
|
— |
26,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
703,000,000
JPY
|
— | — | — | — |
683,000,000
JPY
|
— | — |
-1,060,000,000
JPY
|
-1,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — |
12,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — |
106,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — |
119,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
523,000,000
JPY
|
— |
523,000,000
JPY
|
523,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
523,000,000
JPY
|
— |
-1,179,000,000
JPY
|
-1,235,000,000
JPY
|
-1,179,000,000
JPY
|
— | — |
-1,179,000,000
JPY
|
— |
-1,179,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
488,000,000
JPY
|
— |
488,000,000
JPY
|
— |
488,000,000
JPY
|
— | — | — |
-1,246,000,000
JPY
|
— | — |
-1,246,000,000
JPY
|
— |
-1,246,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — |
-1,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — |
-1,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |