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 |
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 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales | — |
46,703,000,000
JPY
|
— | — | — |
42,107,000,000
JPY
|
1,936,000,000
JPY
|
— |
17,607,000,000
JPY
|
26,658,000,000
JPY
|
46,201,000,000
JPY
|
— |
-508,000,000
JPY
|
— | — |
46,195,000,000
JPY
|
503,000,000
JPY
|
— |
45,761,000,000
JPY
|
— |
533,000,000
JPY
|
41,457,000,000
JPY
|
45,227,000,000
JPY
|
— |
17,470,000,000
JPY
|
— |
-534,000,000
JPY
|
— |
1,828,000,000
JPY
|
25,931,000,000
JPY
|
— |
45,229,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
31,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,125,000,000
JPY
|
— | — | — | — | — |
31,803,000,000
JPY
|
33,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
10,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,070,000,000
JPY
|
— | — | — | — | — |
9,654,000,000
JPY
|
11,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
39,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
39,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
39,000,000
JPY
|
— |
JPY
|
— | — | — |
39,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
6,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,530,000,000
JPY
|
— | — | — | — | — |
6,524,000,000
JPY
|
7,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
4,564,000,000
JPY
|
— | — | — |
3,867,000,000
JPY
|
89,000,000
JPY
|
— |
4,060,000,000
JPY
|
405,000,000
JPY
|
4,553,000,000
JPY
|
— |
-24,000,000
JPY
|
— | — |
4,540,000,000
JPY
|
11,000,000
JPY
|
— |
4,440,000,000
JPY
|
— |
13,000,000
JPY
|
3,130,000,000
JPY
|
4,417,000,000
JPY
|
— |
4,269,000,000
JPY
|
— |
-24,000,000
JPY
|
— |
93,000,000
JPY
|
65,000,000
JPY
|
— |
4,427,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — |
1,375,000,000
JPY
|
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,691,000,000
JPY
|
— | — | — | — | — |
4,448,000,000
JPY
|
5,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
198,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
198,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,560,000,000
JPY
|
— | — | — | — | — |
4,378,000,000
JPY
|
5,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — |
1,173,000,000
JPY
|
1,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
-72,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — |
1,101,000,000
JPY
|
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
3,949,000,000
JPY
|
— |
JPY
|
3,949,000,000
JPY
|
— |
3,949,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
4,006,000,000
JPY
|
— |
3,949,000,000
JPY
|
— |
JPY
|
— |
3,278,000,000
JPY
|
3,724,000,000
JPY
|
3,278,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
3,278,000,000
JPY
|
— |
3,278,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
JPY
|
— | — |
4,006,000,000
JPY
|
— | — | — | — | — | — |
4,006,000,000
JPY
|
4,006,000,000
JPY
|
— | — | — | — | — | — |
3,724,000,000
JPY
|
— | — |
JPY
|
— |
3,724,000,000
JPY
|
— | — | — | — | — |
3,724,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,312,000,000
JPY
|
— | — | — | — | — | — |
5,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,219,000,000
JPY
|
— | — | — | — | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — |
9,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — |
9,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |