Key Financial Data Of Group
| Concept |
As at 2024-11-30 |
As at 2024-11-30 |
2023-12-01 to 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
2023-12-01 to 2024-11-30 |
As at 2024-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
As at 2022-11-30 |
2020-12-01 to 2021-11-30 |
As at 2021-11-30 |
2020-12-01 to 2021-11-30 |
As at 2021-11-30 |
2019-12-01 to 2020-11-30 |
As at 2020-11-30 |
As at 2020-11-30 |
2019-12-01 to 2020-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of group | |||||||||||||||||||||||||||
| Business results of group | |||||||||||||||||||||||||||
| Net sales | — | — |
JPY
|
— | — | — | — | — | — |
57,993,375,000
JPY
|
— |
JPY
|
51,984,426,000
JPY
|
— | — | — |
49,636,012,000
JPY
|
JPY
|
— |
72,322,233,000
JPY
|
— |
23,047,668,000
JPY
|
— |
65,341,459,000
JPY
|
— | — |
47,164,986,000
JPY
|
| Operating revenue | — | — |
2,864,107,000
JPY
|
— | — | — | — | — | — | — | — |
2,770,094,000
JPY
|
— | — | — | — | — |
2,827,334,000
JPY
|
— | — | — |
1,303,803,000
JPY
|
— | — | — | — |
JPY
|
| Ordinary profit (loss) | — | — |
-29,430,000
JPY
|
— | — | — | — | — | — |
2,804,151,000
JPY
|
— |
209,911,000
JPY
|
1,363,948,000
JPY
|
— | — | — |
887,467,000
JPY
|
290,483,000
JPY
|
— |
2,420,877,000
JPY
|
— |
304,236,000
JPY
|
— |
1,968,427,000
JPY
|
— | — |
289,517,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-2,525,292,000
JPY
|
— | — |
1,162,744,000
JPY
|
— | — | — |
579,604,000
JPY
|
— | — |
1,736,962,000
JPY
|
— | — | — |
1,983,782,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-2,600,726,000
JPY
|
— | — |
2,091,505,000
JPY
|
— | — | — |
783,000,000
JPY
|
— | — |
1,752,866,000
JPY
|
— | — | — |
1,592,525,000
JPY
|
— | — | — |
| Net assets |
25,302,132,000
JPY
|
— | — |
13,713,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,630,346,000
JPY
|
28,601,522,000
JPY
|
27,068,701,000
JPY
|
— | — |
13,896,015,000
JPY
|
— |
13,976,298,000
JPY
|
— |
27,006,272,000
JPY
|
— |
12,936,847,000
JPY
|
21,651,252,000
JPY
|
— |
| Total assets |
64,595,266,000
JPY
|
— | — |
31,013,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,667,381,000
JPY
|
67,254,750,000
JPY
|
63,551,819,000
JPY
|
— | — |
30,071,087,000
JPY
|
— |
30,169,346,000
JPY
|
— |
63,553,650,000
JPY
|
— |
39,335,868,000
JPY
|
54,319,113,000
JPY
|
— |
| Net assets per share |
625.15
|
— | — |
340.64
|
— | — | — | — | — | — | — | — | — |
370.38
|
719.53
|
685.24
|
— | — |
352.82
|
— |
350.47
|
— |
677.09
|
— |
392.26
|
656.54
|
— |
| Basic earnings (loss) per share | — | — |
2.32
|
— | — | — | — | — | — |
-63.18
|
— |
17.79
|
29.47
|
— | — | — |
14.56
|
20.88
|
— |
46.86
|
— |
21.27
|
— |
60.33
|
— | — |
7.75
|
| Diluted earnings per share | — | — |
|
— | — | — | — | — | — |
|
— |
|
|
— | — | — |
|
|
— |
46.63
|
— |
21.16
|
— |
|
— | — |
|
| Equity-to-asset ratio |
0.390
xbrli:pure
|
— | — |
0.442
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.448
xbrli:pure
|
0.423
xbrli:pure
|
0.425
xbrli:pure
|
— | — |
0.462
xbrli:pure
|
— |
0.463
xbrli:pure
|
— |
0.425
xbrli:pure
|
— |
0.329
xbrli:pure
|
0.399
xbrli:pure
|
— |
| Rate of return on equity | — | — |
0.007
xbrli:pure
|
— | — | — | — | — | — |
-0.094
xbrli:pure
|
— |
0.049
xbrli:pure
|
0.042
xbrli:pure
|
— | — | — |
0.021
xbrli:pure
|
0.060
xbrli:pure
|
— |
0.071
xbrli:pure
|
— |
0.059
xbrli:pure
|
— |
0.094
xbrli:pure
|
— | — |
0.019
xbrli:pure
|
| Price-earnings ratio | — | — |
208.2
xbrli:pure
|
— | — | — | — | — | — |
xbrli:pure
|
— |
27.9
xbrli:pure
|
16.9
xbrli:pure
|
— | — | — |
28.6
xbrli:pure
|
20.0
xbrli:pure
|
— |
10.4
xbrli:pure
|
— |
22.8
xbrli:pure
|
— |
8.7
xbrli:pure
|
— | — |
67.9
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — | — | — | — | — | — | — |
4,848,306,000
JPY
|
— | — |
1,643,927,000
JPY
|
— | — | — |
-742,416,000
JPY
|
— | — |
1,349,233,000
JPY
|
— | — | — |
4,143,666,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — | — | — | — |
-2,937,662,000
JPY
|
— | — |
-2,835,354,000
JPY
|
— | — | — |
-2,222,326,000
JPY
|
— | — |
-4,380,002,000
JPY
|
— | — | — |
-8,254,255,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — | — | — | — |
-2,651,184,000
JPY
|
— | — |
1,077,718,000
JPY
|
— | — | — |
-1,093,483,000
JPY
|
— | — |
6,353,182,000
JPY
|
— | — | — |
6,767,601,000
JPY
|
— | — | — |
| Cash and cash equivalents |
5,978,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,758,266,000
JPY
|
6,803,817,000
JPY
|
— | — | — | — | — | — |
10,807,061,000
JPY
|
— | — |
7,447,703,000
JPY
|
— |
| Number of employees |
1,420
xbrli:pure
|
1,305
xbrli:pure
|
— |
95
xbrli:pure
|
546
xbrli:pure
|
104
xbrli:pure
|
205
xbrli:pure
|
229
xbrli:pure
|
325
xbrli:pure
|
— |
11
xbrli:pure
|
— | — |
93
xbrli:pure
|
1,404
xbrli:pure
|
1,383
xbrli:pure
|
— | — |
105
xbrli:pure
|
— |
109
xbrli:pure
|
— |
1,368
xbrli:pure
|
— |
323
xbrli:pure
|
1,295
xbrli:pure
|
— |
| Average number of temporary employees |
186
xbrli:pure
|
178
xbrli:pure
|
— |
4
xbrli:pure
|
120
xbrli:pure
|
8
xbrli:pure
|
39
xbrli:pure
|
13
xbrli:pure
|
6
xbrli:pure
|
— |
xbrli:pure
|
— | — |
4
xbrli:pure
|
186
xbrli:pure
|
195
xbrli:pure
|
— | — |
6
xbrli:pure
|
— |
11
xbrli:pure
|
— |
178
xbrli:pure
|
— |
15
xbrli:pure
|
166
xbrli:pure
|
— |