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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
10,947,787,000
JPY
|
— |
18,287,478,000
JPY
|
— |
-54,276,000
JPY
|
9,522,713,000
JPY
|
— |
18,233,202,000
JPY
|
8,764,765,000
JPY
|
— |
12,055,417,000
JPY
|
17,832,014,000
JPY
|
— |
-604,541,000
JPY
|
— |
18,436,555,000
JPY
|
— |
10,317,700,000
JPY
|
— | — | — |
8,118,855,000
JPY
|
| Cost of sales | — | — |
8,375,649,000
JPY
|
— | — | — | — | — | — |
15,027,651,000
JPY
|
— | — |
9,627,637,000
JPY
|
14,688,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,572,138,000
JPY
|
— | — | — | — | — | — |
3,205,551,000
JPY
|
— | — |
2,427,780,000
JPY
|
3,143,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — |
166,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
53,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— |
6,900,000
JPY
|
— |
6,900,000
JPY
|
JPY
|
— | — |
3,450,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
3,450,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,274,894,000
JPY
|
— | — | — | — | — | — |
3,353,874,000
JPY
|
— | — |
2,166,574,000
JPY
|
3,419,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
297,243,000
JPY
|
— |
98,485,000
JPY
|
— |
-246,807,000
JPY
|
-530,270,000
JPY
|
— |
-148,322,000
JPY
|
628,756,000
JPY
|
— |
261,205,000
JPY
|
-275,980,000
JPY
|
— |
-217,902,000
JPY
|
— |
-58,078,000
JPY
|
— |
547,953,000
JPY
|
— | — | — |
-606,032,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
16,295,000
JPY
|
— | — | — | — | — | — |
18,820,000
JPY
|
— | — |
15,292,000
JPY
|
13,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
11,967,000
JPY
|
— | — | — | — | — | — |
10,646,000
JPY
|
— | — |
295,354,000
JPY
|
8,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
106,464,000
JPY
|
— | — | — | — | — | — |
238,553,000
JPY
|
— | — |
392,429,000
JPY
|
146,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
12,300,000
JPY
|
— | — | — | — | — | — |
149,717,000
JPY
|
— | — |
3,779,000
JPY
|
87,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
116,459,000
JPY
|
— | — | — |
703,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
44,477,000
JPY
|
— | — | — | — | — | — |
344,076,000
JPY
|
— | — |
10,276,000
JPY
|
833,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
359,230,000
JPY
|
— | — | — | — | — | — |
-253,846,000
JPY
|
— | — |
643,358,000
JPY
|
-963,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,082,000
JPY
|
— | — | — | — | — | — |
575,484,000
JPY
|
— | — |
3,157,000
JPY
|
3,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
172,929,000
JPY
|
— | — | — | — | — | — |
745,331,000
JPY
|
— | — |
3,157,000
JPY
|
3,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — | — |
9,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
65,302,000
JPY
|
— |
65,302,000
JPY
|
JPY
|
— | — |
93,189,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
93,189,000
JPY
|
| Extraordinary losses | — | — |
595,000
JPY
|
— | — | — | — | — | — |
733,090,000
JPY
|
— | — |
191,989,000
JPY
|
106,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
531,564,000
JPY
|
— | — | — | — | — | — |
-241,604,000
JPY
|
— | — |
454,525,000
JPY
|
-1,066,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
189,419,000
JPY
|
— | — | — | — | — | — |
148,974,000
JPY
|
— | — |
126,235,000
JPY
|
157,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-12,784,000
JPY
|
— | — | — | — | — | — |
33,030,000
JPY
|
— | — |
13,908,000
JPY
|
-105,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
176,634,000
JPY
|
— | — | — | — | — | — |
182,004,000
JPY
|
— | — |
140,143,000
JPY
|
51,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
354,929,000
JPY
|
354,929,000
JPY
|
354,929,000
JPY
|
— | — | — | — | — | — |
-423,609,000
JPY
|
— |
354,929,000
JPY
|
314,382,000
JPY
|
-1,117,936,000
JPY
|
314,382,000
JPY
|
— | — | — |
314,382,000
JPY
|
— | — |
314,382,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-324,788,000
JPY
|
— | — | — |
-91,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-98,820,000
JPY
|
— | — | — | — |
-98,820,000
JPY
|
-98,820,000
JPY
|
— | — | — |
-1,026,120,000
JPY
|
— | — |
-1,026,120,000
JPY
|
— | — | — |
-1,026,120,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-106,623,000
JPY
|
— | — | — |
106,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-32,452,000
JPY
|
— | — | — |
-20,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
793,000
JPY
|
— | — | — |
50,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
45,141,000
JPY
|
— | — | — |
-32,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-93,140,000
JPY
|
— | — | — |
104,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-516,749,000
JPY
|
— | — | — |
-1,013,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-191,715,000
JPY
|
— | — | — |
-933,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-325,033,000
JPY
|
— | — | — |
-80,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |