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 | — | — |
46,103,853,000
JPY
|
29,050,734,000
JPY
|
— |
40,329,009,000
JPY
|
69,379,743,000
JPY
|
-2,340,298,000
JPY
|
— |
67,039,445,000
JPY
|
— |
49,052,046,000
JPY
|
73,227,770,000
JPY
|
— |
-2,793,619,000
JPY
|
— |
42,350,975,000
JPY
|
76,021,389,000
JPY
|
33,670,414,000
JPY
|
— | — | — |
| Cost of sales | — | — |
36,346,067,000
JPY
|
— | — | — | — | — | — |
53,536,416,000
JPY
|
— |
37,932,905,000
JPY
|
55,199,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
9,757,785,000
JPY
|
— | — | — | — | — | — |
13,503,028,000
JPY
|
— |
11,119,140,000
JPY
|
18,028,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — |
644,134,000
JPY
|
— | — | — | — | — | — |
704,587,000
JPY
|
— |
741,158,000
JPY
|
804,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
342,287,000
JPY
|
— | — | — | — | — | — | — | — |
400,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
11,303,025,000
JPY
|
— | — | — | — | — | — |
13,058,374,000
JPY
|
— |
11,570,839,000
JPY
|
13,326,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
-1,545,239,000
JPY
|
2,210,505,000
JPY
|
— |
-10,608,000
JPY
|
2,199,897,000
JPY
|
-1,755,243,000
JPY
|
— |
444,654,000
JPY
|
— |
-451,698,000
JPY
|
4,701,936,000
JPY
|
— |
-1,737,374,000
JPY
|
— |
442,293,000
JPY
|
6,439,310,000
JPY
|
5,997,017,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
9,771,000
JPY
|
— | — | — | — | — | — |
10,951,000
JPY
|
— |
9,473,000
JPY
|
2,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
978,486,000
JPY
|
— | — | — | — | — | — |
200,621,000
JPY
|
— |
844,183,000
JPY
|
127,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
107,409,000
JPY
|
— | — |
160,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,077,794,000
JPY
|
— | — | — | — | — | — |
415,358,000
JPY
|
— |
973,625,000
JPY
|
440,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
61,337,000
JPY
|
— | — | — | — | — | — |
95,432,000
JPY
|
— |
47,480,000
JPY
|
72,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
123,428,000
JPY
|
— | — | — | — | — | — |
184,643,000
JPY
|
— |
81,390,000
JPY
|
122,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-590,873,000
JPY
|
— | — | — | — | — | — |
675,369,000
JPY
|
— |
440,537,000
JPY
|
5,019,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
3,257,000
JPY
|
— |
1,992,000
JPY
|
1,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
3,257,000
JPY
|
— |
3,150,000
JPY
|
255,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
2,112,181,000
JPY
|
JPY
|
— |
2,112,181,000
JPY
|
2,112,181,000
JPY
|
JPY
|
— |
2,112,181,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
489,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
2,200,644,000
JPY
|
— | — | — | — | — | — |
2,259,788,000
JPY
|
— |
120,773,000
JPY
|
374,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-2,791,517,000
JPY
|
— | — | — | — | — | — |
-1,581,161,000
JPY
|
— |
322,914,000
JPY
|
4,900,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
642,256,000
JPY
|
— |
60,394,000
JPY
|
1,376,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
2,027,952,000
JPY
|
— | — | — | — | — | — |
2,087,521,000
JPY
|
— |
-186,073,000
JPY
|
-76,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
2,063,952,000
JPY
|
— | — | — | — | — | — |
2,729,778,000
JPY
|
— |
-125,679,000
JPY
|
1,300,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
-4,855,470,000
JPY
|
-4,855,470,000
JPY
|
-4,855,470,000
JPY
|
— | — | — | — | — | — |
-4,310,939,000
JPY
|
-4,855,470,000
JPY
|
448,593,000
JPY
|
3,599,889,000
JPY
|
448,593,000
JPY
|
— | — | — | — | — |
448,593,000
JPY
|
— |
448,593,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
301,285,000
JPY
|
— | — |
765,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-4,612,224,000
JPY
|
— | — | — |
-4,612,224,000
JPY
|
-4,612,224,000
JPY
|
— | — |
2,834,352,000
JPY
|
— | — |
2,834,352,000
JPY
|
— | — | — | — |
2,834,352,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
463,634,000
JPY
|
— | — |
500,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
3,246,000
JPY
|
— | — |
23,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-42,595,000
JPY
|
— | — |
166,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-74,966,000
JPY
|
— | — |
63,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
264,423,000
JPY
|
— | — |
91,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
613,742,000
JPY
|
— | — |
845,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-3,697,197,000
JPY
|
— | — |
4,445,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-4,070,169,000
JPY
|
— | — |
3,661,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
372,971,000
JPY
|
— | — |
784,397,000
JPY
|
— | — | — | — | — | — | — | — | — |