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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | — | — |
31,000,000,000
JPY
|
— |
112,882,000,000
JPY
|
30,986,000,000
JPY
|
27,287,000,000
JPY
|
-1,473,000,000
JPY
|
32,017,000,000
JPY
|
22,591,000,000
JPY
|
— |
115,438,000,000
JPY
|
4,028,000,000
JPY
|
— |
3,755,000,000
JPY
|
29,856,000,000
JPY
|
113,497,000,000
JPY
|
— |
-1,843,000,000
JPY
|
— |
33,876,000,000
JPY
|
111,585,000,000
JPY
|
— |
20,858,000,000
JPY
|
31,942,000,000
JPY
|
— |
24,907,000,000
JPY
|
— |
| Cost of sales | — | — |
21,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,430,000,000
JPY
|
— | — | — |
19,916,000,000
JPY
|
79,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,367,000,000
JPY
|
— | — | — |
4,300,000,000
JPY
|
23,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
5,282,000,000
JPY
|
— |
13,252,000,000
JPY
|
1,972,000,000
JPY
|
6,977,000,000
JPY
|
-1,784,000,000
JPY
|
3,455,000,000
JPY
|
847,000,000
JPY
|
— |
11,640,000,000
JPY
|
173,000,000
JPY
|
— |
98,000,000
JPY
|
5,639,000,000
JPY
|
11,016,000,000
JPY
|
— |
-1,634,000,000
JPY
|
— |
7,086,000,000
JPY
|
12,551,000,000
JPY
|
— |
555,000,000
JPY
|
3,323,000,000
JPY
|
— |
1,586,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
6,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,098,000,000
JPY
|
— | — | — |
7,567,000,000
JPY
|
11,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
9,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,007,000,000
JPY
|
— | — | — |
9,940,000,000
JPY
|
34,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
3,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — |
1,515,000,000
JPY
|
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — |
2,134,000,000
JPY
|
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,285,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,081,000,000
JPY
|
— | — | — |
1,097,000,000
JPY
|
6,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
306,000,000
JPY
|
43,000,000
JPY
|
69,000,000
JPY
|
JPY
|
28,000,000
JPY
|
165,000,000
JPY
|
— |
306,000,000
JPY
|
JPY
|
— |
JPY
|
— |
371,000,000
JPY
|
— |
JPY
|
— |
71,000,000
JPY
|
371,000,000
JPY
|
— |
271,000,000
JPY
|
28,000,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
2,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
— | — | — |
1,607,000,000
JPY
|
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— |
29,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
29,000,000
JPY
|
— |
29,000,000
JPY
|
JPY
|
— |
JPY
|
245,000,000
JPY
|
263,000,000
JPY
|
— |
JPY
|
— |
263,000,000
JPY
|
263,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
7,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,369,000,000
JPY
|
— | — | — |
7,475,000,000
JPY
|
11,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — |
720,000,000
JPY
|
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,515,000,000
JPY
|
— | — | — |
1,810,000,000
JPY
|
3,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-607,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,087,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — |
1,906,000,000
JPY
|
3,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
7,118,000,000
JPY
|
7,118,000,000
JPY
|
7,118,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,942,000,000
JPY
|
— |
7,118,000,000
JPY
|
— |
5,569,000,000
JPY
|
7,778,000,000
JPY
|
5,569,000,000
JPY
|
— | — | — | — |
5,569,000,000
JPY
|
— | — | — | — |
5,569,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,970,000,000
JPY
|
— | — | — | — | — | — |
8,970,000,000
JPY
|
8,970,000,000
JPY
|
— | — | — | — |
7,643,000,000
JPY
|
— | — |
7,643,000,000
JPY
|
— | — | — | — | — |
7,643,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,070,000,000
JPY
|
— | — | — | — |
3,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-315,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,204,000,000
JPY
|
— | — | — | — |
3,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
12,147,000,000
JPY
|
— | — | — | — |
11,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
12,187,000,000
JPY
|
— | — | — | — |
11,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |