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 |
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 |
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 | — |
59,394,217,000
JPY
|
— | — | — |
11,785,672,000
JPY
|
— |
59,347,986,000
JPY
|
22,039,544,000
JPY
|
— |
10,265,458,000
JPY
|
-1,400,841,000
JPY
|
15,257,310,000
JPY
|
— |
57,993,375,000
JPY
|
46,231,000
JPY
|
— |
53,508,912,000
JPY
|
18,966,000
JPY
|
— | — |
51,984,426,000
JPY
|
— |
8,658,931,000
JPY
|
-1,524,486,000
JPY
|
— |
53,489,946,000
JPY
|
— |
9,819,712,000
JPY
|
— |
20,867,934,000
JPY
|
14,143,367,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,623,760,000
JPY
|
— | — | — | — | — | — |
35,666,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,369,615,000
JPY
|
— | — | — | — | — | — |
16,317,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,138,707,000
JPY
|
— | — | — | — | — | — |
983,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,092,783,000
JPY
|
— | — | — | — | — | — |
971,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,075,390,000
JPY
|
— | — | — | — | — | — |
1,145,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
279,508,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
279,508,000
JPY
|
219,683,000
JPY
|
JPY
|
19,983,000
JPY
|
JPY
|
39,842,000
JPY
|
— |
279,508,000
JPY
|
JPY
|
— |
321,611,000
JPY
|
JPY
|
JPY
|
— |
321,611,000
JPY
|
— |
19,983,000
JPY
|
JPY
|
— |
321,611,000
JPY
|
— |
JPY
|
— |
219,682,000
JPY
|
81,946,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,553,761,000
JPY
|
— | — | — | — | — | — |
15,189,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,876,569,000
JPY
|
— | — |
84,979,000
JPY
|
1,316,050,000
JPY
|
— |
3,013,566,000
JPY
|
242,641,000
JPY
|
— |
712,743,000
JPY
|
-60,715,000
JPY
|
742,130,000
JPY
|
— |
2,815,853,000
JPY
|
-136,997,000
JPY
|
— |
1,028,867,000
JPY
|
-103,534,000
JPY
|
— |
258,626,000
JPY
|
1,127,984,000
JPY
|
— |
74,194,000
JPY
|
99,116,000
JPY
|
— |
1,132,402,000
JPY
|
— |
519,603,000
JPY
|
— |
213,646,000
JPY
|
324,958,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,520,000
JPY
|
— | — | — | — | — | — |
2,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,806,000
JPY
|
— | — | — | — | — | — |
61,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,775,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
170,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,125,000
JPY
|
— | — | — | — | — |
147,002,000
JPY
|
356,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
78,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,815,000
JPY
|
— | — | — | — | — |
58,109,000
JPY
|
60,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
284,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,828,000
JPY
|
— | — | — | — | — |
195,717,000
JPY
|
120,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-29,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,804,151,000
JPY
|
— | — | — | — | — |
209,911,000
JPY
|
1,363,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
477,000
JPY
|
— | — | — | — | — |
779,489,000
JPY
|
791,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
312,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,281,000
JPY
|
— | — | — | — | — |
830,541,000
JPY
|
875,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,100,991,000
JPY
|
— | — | — | — | — | — |
418,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — |
31,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,279,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
67,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,653,467,000
JPY
|
— | — | — | — | — |
5,009,000
JPY
|
678,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
214,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,533,033,000
JPY
|
— | — | — | — | — |
1,035,442,000
JPY
|
1,560,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
144,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
973,320,000
JPY
|
— | — | — | — | — |
342,558,000
JPY
|
1,010,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-22,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,623,000
JPY
|
— | — | — | — | — |
-9,152,000
JPY
|
-603,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
122,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,004,943,000
JPY
|
— | — | — | — | — |
333,405,000
JPY
|
406,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
92,872,000
JPY
|
— |
92,872,000
JPY
|
— |
92,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,537,977,000
JPY
|
— |
92,872,000
JPY
|
— | — | — |
702,037,000
JPY
|
1,153,333,000
JPY
|
702,037,000
JPY
|
— | — | — | — |
702,037,000
JPY
|
— | — | — | — |
702,037,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,685,000
JPY
|
— | — | — | — | — | — |
-9,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-2,525,292,000
JPY
|
— | — | — | — | — | — |
-2,525,292,000
JPY
|
-2,525,292,000
JPY
|
— | — | — | — | — | — |
1,162,744,000
JPY
|
— | — | — |
1,162,744,000
JPY
|
— | — | — |
1,162,744,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-313,999,000
JPY
|
— | — | — | — | — | — |
695,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,688,000
JPY
|
— | — | — | — | — | — |
4,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,029,000
JPY
|
— | — | — | — | — | — |
79,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,291,000
JPY
|
— | — | — | — | — | — |
158,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-381,000
JPY
|
— | — | — | — | — | — |
556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,749,000
JPY
|
— | — | — | — | — | — |
938,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,600,726,000
JPY
|
— | — | — | — | — | — |
2,091,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,588,041,000
JPY
|
— | — | — | — | — | — |
2,100,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,685,000
JPY
|
— | — | — | — | — | — |
-9,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |