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 |
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 | — | — |
19,884,000,000
JPY
|
78,504,000,000
JPY
|
159,298,000,000
JPY
|
— |
244,929,000,000
JPY
|
— |
-5,037,000,000
JPY
|
— |
239,892,000,000
JPY
|
— |
146,540,000,000
JPY
|
87,284,000,000
JPY
|
20,644,000,000
JPY
|
185,333,000,000
JPY
|
265,464,000,000
JPY
|
— |
-6,130,000,000
JPY
|
— |
271,594,000,000
JPY
|
— | — | — |
163,665,000,000
JPY
|
| Cost of sales | — | — | — | — |
135,178,000,000
JPY
|
— | — | — | — | — |
189,632,000,000
JPY
|
— | — | — | — |
157,125,000,000
JPY
|
209,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
24,119,000,000
JPY
|
— | — | — | — | — |
50,259,000,000
JPY
|
— | — | — | — |
28,207,000,000
JPY
|
55,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
4,562,000,000
JPY
|
— | — | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
21,738,000,000
JPY
|
— | — | — | — | — |
43,623,000,000
JPY
|
— | — | — | — |
22,628,000,000
JPY
|
43,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,070,000,000
JPY
|
3,879,000,000
JPY
|
2,380,000,000
JPY
|
— |
6,614,000,000
JPY
|
— |
22,000,000
JPY
|
— |
6,636,000,000
JPY
|
— |
1,664,000,000
JPY
|
6,402,000,000
JPY
|
972,000,000
JPY
|
5,578,000,000
JPY
|
11,873,000,000
JPY
|
— |
-3,000,000
JPY
|
— |
11,877,000,000
JPY
|
— | — | — |
4,502,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
5,986,000,000
JPY
|
— | — | — | — | — |
2,366,000,000
JPY
|
— | — | — | — |
2,329,000,000
JPY
|
2,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — |
1,422,000,000
JPY
|
— | — | — | — |
374,000,000
JPY
|
1,431,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,395,000,000
JPY
|
— | — | — | — | — |
4,766,000,000
JPY
|
— | — | — | — |
1,842,000,000
JPY
|
3,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,972,000,000
JPY
|
— | — | — | — | — |
4,236,000,000
JPY
|
— | — | — | — |
6,065,000,000
JPY
|
11,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
4,214,000,000
JPY
|
— | — | — | — | — |
4,877,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
JPY
|
— | — |
3,371,000,000
JPY
|
JPY
|
JPY
|
— |
3,371,000,000
JPY
|
— |
3,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — |
4,384,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
8,806,000,000
JPY
|
— | — | — | — | — |
4,729,000,000
JPY
|
— | — | — | — |
6,012,000,000
JPY
|
10,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — |
2,696,000,000
JPY
|
— | — | — | — |
637,000,000
JPY
|
2,794,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
-715,000,000
JPY
|
— | — | — | — |
697,000,000
JPY
|
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — |
1,367,000,000
JPY
|
4,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
7,595,000,000
JPY
|
7,595,000,000
JPY
|
— | — |
7,595,000,000
JPY
|
— | — | — | — | — |
2,747,000,000
JPY
|
7,595,000,000
JPY
|
— | — | — |
4,645,000,000
JPY
|
6,506,000,000
JPY
|
4,645,000,000
JPY
|
— | — | — |
4,645,000,000
JPY
|
— |
4,645,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-603,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,351,000,000
JPY
|
— | — | — |
3,351,000,000
JPY
|
3,351,000,000
JPY
|
— | — | — | — | — |
6,469,000,000
JPY
|
— | — |
6,469,000,000
JPY
|
— | — |
6,469,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-4,049,000,000
JPY
|
— | — | — | — | — |
3,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
6,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-3,125,000,000
JPY
|
— | — | — | — | — |
11,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-377,000,000
JPY
|
— | — | — | — | — |
17,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
17,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-615,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |