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 |
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 |
139,679,000,000
JPY
|
— | — | — | — |
170,907,000,000
JPY
|
— | — | — | — |
135,417,000,000
JPY
|
158,328,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,116,000,000
JPY
|
— | — | — | — |
5,616,000,000
JPY
|
— | — | — | — |
3,556,000,000
JPY
|
4,724,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
-9,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
160,836,000,000
JPY
|
— | — | — | — | — |
150,418,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) |
7,171,000,000
JPY
|
— | — | — | — |
10,071,000,000
JPY
|
— | — | — | — |
6,024,000,000
JPY
|
7,909,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,723,000,000
JPY
|
— | — | — | — |
4,320,000,000
JPY
|
— | — | — | — |
2,072,000,000
JPY
|
2,847,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
3,055,000,000
JPY
|
— | — | — | — |
4,455,000,000
JPY
|
— | — | — | — |
2,467,000,000
JPY
|
3,184,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses |
413,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
344,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
44,000,000
JPY
|
— | — |
| Dividend income |
22,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
19,000,000
JPY
|
— | — |
| Non-operating income |
163,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
129,000,000
JPY
|
— | — |
| Miscellaneous income |
11,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
21,000,000
JPY
|
— | — |
| Non-operating expenses |
496,000,000
JPY
|
— | — | — | — |
552,000,000
JPY
|
— | — | — | — |
437,000,000
JPY
|
465,000,000
JPY
|
— | — |
| Interest expenses |
265,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
234,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes |
2,723,000,000
JPY
|
— | — | — | — |
4,320,000,000
JPY
|
— | — | — | — |
2,072,000,000
JPY
|
2,847,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
1,088,000,000
JPY
|
— | — | — | — |
1,403,000,000
JPY
|
— | — | — | — |
566,000,000
JPY
|
734,000,000
JPY
|
— | — |
| Income taxes - deferred |
-223,000,000
JPY
|
— | — | — | — |
-229,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
65,000,000
JPY
|
— | — |
| Income taxes |
864,000,000
JPY
|
— | — | — | — |
1,174,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
799,000,000
JPY
|
— | — |
| Profit (loss) |
1,858,000,000
JPY
|
1,858,000,000
JPY
|
1,858,000,000
JPY
|
— | — |
3,146,000,000
JPY
|
1,858,000,000
JPY
|
1,432,000,000
JPY
|
1,432,000,000
JPY
|
1,432,000,000
JPY
|
1,432,000,000
JPY
|
2,048,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,146,000,000
JPY
|
3,146,000,000
JPY
|
3,146,000,000
JPY
|
— | — | — | — | — |
2,048,000,000
JPY
|
2,048,000,000
JPY
|
2,048,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
599,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
756,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,517,000,000
JPY
|
— | — | — | — | — |
2,804,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,517,000,000
JPY
|
— | — | — | — | — |
2,804,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |