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 |
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 |
33,421,532,000
JPY
|
— | — | — | — |
33,965,971,000
JPY
|
— | — | — | — |
33,068,034,000
JPY
|
| Cost of sales |
21,005,382,000
JPY
|
— | — | — | — |
21,341,600,000
JPY
|
— | — | — | — |
20,868,182,000
JPY
|
| Gross profit (loss) |
12,416,149,000
JPY
|
— | — | — | — |
12,624,371,000
JPY
|
— | — | — | — |
12,199,852,000
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses |
3,354,913,000
JPY
|
— | — | — | — |
3,354,980,000
JPY
|
— | — | — | — |
3,937,116,000
JPY
|
| Depreciation |
456,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,599,000
JPY
|
| Selling, general and administrative expenses |
12,150,273,000
JPY
|
— | — | — | — |
12,337,900,000
JPY
|
— | — | — | — |
12,365,934,000
JPY
|
| Operating profit (loss) |
265,876,000
JPY
|
— | — | — | — |
286,470,000
JPY
|
— | — | — | — |
-166,081,000
JPY
|
| Non-operating income | |||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
107,834,000
JPY
|
— | — | — | — | — |
| Non-operating income |
290,916,000
JPY
|
— | — | — | — |
319,596,000
JPY
|
— | — | — | — |
327,982,000
JPY
|
| Non-operating expenses | |||||||||||
| Interest expenses |
18,503,000
JPY
|
— | — | — | — |
20,887,000
JPY
|
— | — | — | — |
10,562,000
JPY
|
| Non-operating expenses |
19,450,000
JPY
|
— | — | — | — |
21,834,000
JPY
|
— | — | — | — |
11,512,000
JPY
|
| Ordinary profit (loss) |
537,342,000
JPY
|
— | — | — | — |
584,231,000
JPY
|
— | — | — | — |
150,387,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets |
49,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — | — |
1,548,000
JPY
|
| Extraordinary income |
49,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — | — |
18,019,000
JPY
|
| Extraordinary losses | |||||||||||
| Impairment losses |
116,268,000
JPY
|
— | — | — | — |
116,268,000
JPY
|
— | — | — | — |
45,603,000
JPY
|
| Extraordinary losses |
124,220,000
JPY
|
— | — | — | — |
124,661,000
JPY
|
— | — | — | — |
219,911,000
JPY
|
| Profit (loss) before income taxes |
413,172,000
JPY
|
— | — | — | — |
459,620,000
JPY
|
— | — | — | — |
-51,503,000
JPY
|
| Income taxes - current |
277,697,000
JPY
|
— | — | — | — |
306,111,000
JPY
|
— | — | — | — |
64,567,000
JPY
|
| Income taxes - deferred |
-22,331,000
JPY
|
— | — | — | — |
-33,830,000
JPY
|
— | — | — | — |
-5,310,000
JPY
|
| Income taxes |
255,366,000
JPY
|
— | — | — | — |
272,280,000
JPY
|
— | — | — | — |
59,256,000
JPY
|
| Profit (loss) |
157,805,000
JPY
|
157,805,000
JPY
|
157,805,000
JPY
|
— | — |
187,339,000
JPY
|
157,805,000
JPY
|
-110,760,000
JPY
|
-110,760,000
JPY
|
-110,760,000
JPY
|
-110,760,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
187,339,000
JPY
|
187,339,000
JPY
|
187,339,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
187,411,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
187,411,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |