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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
6,521,242,000
JPY
|
68,184,000
JPY
|
— |
6,521,242,000
JPY
|
— |
8,193,468,000
JPY
|
-131,754,000
JPY
|
— |
8,061,713,000
JPY
|
— |
1,604,041,000
JPY
|
5,996,718,000
JPY
|
7,679,762,000
JPY
|
62,160,000
JPY
|
— |
1,610,452,000
JPY
|
6,146,614,000
JPY
|
-139,465,000
JPY
|
— |
7,819,228,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
4,683,779,000
JPY
|
— | — | — | — |
5,991,220,000
JPY
|
— | — |
4,289,906,000
JPY
|
5,737,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
100,650,000
JPY
|
— | — | — | — |
129,450,000
JPY
|
— | — |
103,500,000
JPY
|
132,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
29,020,000
JPY
|
— | — | — | — | — | — | — |
30,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,112,772,000
JPY
|
— | — | — | — |
1,307,813,000
JPY
|
— | — |
1,102,169,000
JPY
|
1,309,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
506,906,000
JPY
|
— | — | — | — |
466,091,000
JPY
|
— | — |
495,313,000
JPY
|
465,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
11,228,000
JPY
|
— | — | — | — |
13,828,000
JPY
|
— | — |
12,918,000
JPY
|
15,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
874,569,000
JPY
|
25,650,000
JPY
|
— |
724,690,000
JPY
|
— |
913,693,000
JPY
|
-151,013,000
JPY
|
— |
762,679,000
JPY
|
— |
13,473,000
JPY
|
604,642,000
JPY
|
632,596,000
JPY
|
23,876,000
JPY
|
— |
2,013,000
JPY
|
769,775,000
JPY
|
-163,069,000
JPY
|
— |
795,665,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,837,463,000
JPY
|
— | — | — | — |
2,070,492,000
JPY
|
— | — |
1,706,812,000
JPY
|
1,942,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
725,963,000
JPY
|
— | — | — | — |
759,016,000
JPY
|
— | — |
605,536,000
JPY
|
656,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
3,958,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
133,709,000
JPY
|
— | — | — |
125,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — |
452,708,000
JPY
|
— | — | — | — | — | — | — |
451,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — |
3,872,000
JPY
|
— | — | — | — |
4,365,000
JPY
|
— | — |
5,343,000
JPY
|
5,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
23,317,000
JPY
|
— | — | — | — |
18,484,000
JPY
|
— | — |
27,066,000
JPY
|
50,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
22,044,000
JPY
|
— | — | — | — |
22,147,000
JPY
|
— | — |
26,173,000
JPY
|
26,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — |
21,658,000
JPY
|
— | — | — | — |
21,761,000
JPY
|
— | — |
24,458,000
JPY
|
24,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
386,000
JPY
|
— | — | — | — |
386,000
JPY
|
— | — |
1,715,000
JPY
|
2,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
729,921,000
JPY
|
— | — | — | — |
759,016,000
JPY
|
— | — |
605,536,000
JPY
|
656,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
230,142,000
JPY
|
— | — | — | — |
251,286,000
JPY
|
— | — |
217,203,000
JPY
|
235,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-5,107,000
JPY
|
— | — | — | — |
-5,465,000
JPY
|
— | — |
3,991,000
JPY
|
8,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
225,034,000
JPY
|
— | — | — | — |
245,820,000
JPY
|
— | — |
221,194,000
JPY
|
244,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
504,886,000
JPY
|
— | — |
504,886,000
JPY
|
504,886,000
JPY
|
— | — | — | — |
513,195,000
JPY
|
504,886,000
JPY
|
— |
384,341,000
JPY
|
411,643,000
JPY
|
— |
384,341,000
JPY
|
— | — | — | — | — |
384,341,000
JPY
|
— |
384,341,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
405,000
JPY
|
— | — | — |
8,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
512,790,000
JPY
|
— | — |
512,790,000
JPY
|
512,790,000
JPY
|
— | — | — |
402,879,000
JPY
|
— | — | — | — | — |
402,879,000
JPY
|
— | — |
402,879,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
16,585,000
JPY
|
— | — | — |
15,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
2,747,000
JPY
|
— | — | — |
-11,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
19,333,000
JPY
|
— | — | — |
4,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
532,528,000
JPY
|
— | — | — |
415,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
532,123,000
JPY
|
— | — | — |
407,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
405,000
JPY
|
— | — | — |
8,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |