Year To Quarter End 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 |
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 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
46,056,661,000
JPY
|
— |
36,039,214,000
JPY
|
36,656,516,000
JPY
|
— |
521,723,000
JPY
|
3,626,627,000
JPY
|
-573,504,000
JPY
|
1,314,899,000
JPY
|
— |
45,483,156,000
JPY
|
3,936,894,000
JPY
|
— |
46,346,685,000
JPY
|
37,406,736,000
JPY
|
45,433,728,000
JPY
|
1,316,108,000
JPY
|
— | — |
-912,956,000
JPY
|
3,703,298,000
JPY
|
506,095,000
JPY
|
— |
3,883,608,000
JPY
|
— | — |
36,937,573,000
JPY
|
| Cost of sales | — | — | — |
33,244,746,000
JPY
|
— | — | — | — | — | — | — |
41,296,543,000
JPY
|
— | — | — |
34,564,471,000
JPY
|
41,524,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,794,467,000
JPY
|
— | — | — | — | — | — | — |
4,186,613,000
JPY
|
— | — | — |
2,842,265,000
JPY
|
3,908,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
355,131,000
JPY
|
— | — | — | — | — | — | — |
363,351,000
JPY
|
— | — | — |
333,494,000
JPY
|
341,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
34,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,695,182,000
JPY
|
— | — | — | — | — | — | — |
2,381,309,000
JPY
|
— | — | — |
1,514,356,000
JPY
|
2,186,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,803,143,000
JPY
|
— |
1,099,285,000
JPY
|
1,278,697,000
JPY
|
— |
87,739,000
JPY
|
134,262,000
JPY
|
2,160,000
JPY
|
50,963,000
JPY
|
— |
1,805,303,000
JPY
|
251,480,000
JPY
|
— |
1,720,067,000
JPY
|
1,327,909,000
JPY
|
1,722,227,000
JPY
|
19,432,000
JPY
|
— | — |
2,160,000
JPY
|
101,018,000
JPY
|
102,035,000
JPY
|
— |
160,692,000
JPY
|
— | — |
1,336,888,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
27,801,000
JPY
|
— | — | — | — | — | — | — |
2,528,000
JPY
|
— | — | — |
24,398,000
JPY
|
3,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
180,795,000
JPY
|
— | — | — | — | — | — | — |
63,373,000
JPY
|
— | — | — |
171,449,000
JPY
|
58,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
61,082,000
JPY
|
— | — | — | — |
70,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
303,859,000
JPY
|
— | — | — | — | — | — | — |
236,178,000
JPY
|
— | — | — |
317,184,000
JPY
|
400,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
47,130,000
JPY
|
— | — | — | — | — | — | — |
102,240,000
JPY
|
— | — | — |
33,436,000
JPY
|
49,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
57,039,000
JPY
|
— | — | — | — | — | — | — |
126,170,000
JPY
|
— | — | — |
58,582,000
JPY
|
80,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,346,105,000
JPY
|
— | — | — | — | — | — | — |
1,915,311,000
JPY
|
— | — | — |
1,586,512,000
JPY
|
2,041,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
78,022,000
JPY
|
— | — | — |
21,313,000
JPY
|
21,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
12,020,000
JPY
|
— | — | — | — | — | — | — |
146,191,000
JPY
|
— | — | — |
318,654,000
JPY
|
288,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,334,085,000
JPY
|
— | — | — | — | — | — | — |
1,847,142,000
JPY
|
— | — | — |
1,289,171,000
JPY
|
1,775,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
337,806,000
JPY
|
— | — | — | — | — | — | — |
512,139,000
JPY
|
— | — | — |
280,748,000
JPY
|
435,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
35,663,000
JPY
|
— | — | — | — | — | — | — |
59,200,000
JPY
|
— | — | — |
-47,675,000
JPY
|
-65,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
373,469,000
JPY
|
— | — | — | — | — | — | — |
571,340,000
JPY
|
— | — | — |
233,072,000
JPY
|
370,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
960,615,000
JPY
|
— |
960,615,000
JPY
|
960,615,000
JPY
|
— | — | — | — | — | — | — |
1,275,802,000
JPY
|
— |
960,615,000
JPY
|
— |
1,056,098,000
JPY
|
1,404,869,000
JPY
|
— |
1,056,098,000
JPY
|
— | — | — | — |
1,056,098,000
JPY
|
— | — |
1,056,098,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
573,000
JPY
|
— | — | — | — |
889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,275,229,000
JPY
|
— | — | — | — |
1,275,229,000
JPY
|
1,275,229,000
JPY
|
— | — | — | — |
1,403,979,000
JPY
|
— | — |
1,403,979,000
JPY
|
— | — | — | — | — |
1,403,979,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
407,510,000
JPY
|
— | — | — | — |
79,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-179,582,000
JPY
|
— | — | — | — |
112,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
13,093,000
JPY
|
— | — | — | — |
-5,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
241,021,000
JPY
|
— | — | — | — |
185,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,516,824,000
JPY
|
— | — | — | — |
1,590,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,516,415,000
JPY
|
— | — | — | — |
1,589,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
409,000
JPY
|
— | — | — | — |
1,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |