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 |
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 | ||||||||||||||
| Net sales |
521,186,000,000
JPY
|
— | — | — | — |
552,778,000,000
JPY
|
— | — | — | — |
452,550,000,000
JPY
|
463,464,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
5,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,889,000,000
JPY
|
— | — | — |
| Cost of sales |
431,037,000,000
JPY
|
— | — | — | — |
454,109,000,000
JPY
|
— | — | — | — |
370,025,000,000
JPY
|
376,636,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
77,891,000,000
JPY
|
— | — | — | — |
85,725,000,000
JPY
|
— | — | — | — |
67,077,000,000
JPY
|
70,743,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
11,634,000,000
JPY
|
— | — | — | — |
12,144,000,000
JPY
|
— | — | — | — |
15,161,000,000
JPY
|
15,773,000,000
JPY
|
— | — |
| Operating profit (loss) |
12,257,000,000
JPY
|
— | — | — | — |
12,943,000,000
JPY
|
— | — | — | — |
15,447,000,000
JPY
|
16,084,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
90,149,000,000
JPY
|
— | — | — | — |
98,668,000,000
JPY
|
— | — | — | — |
82,524,000,000
JPY
|
86,827,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
11,679,000,000
JPY
|
— | — | — | — |
12,239,000,000
JPY
|
— | — | — | — |
8,849,000,000
JPY
|
9,103,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other |
212,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
181,000,000
JPY
|
— | — |
| Non-operating income |
373,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
312,000,000
JPY
|
— | — |
| Extraordinary income |
131,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses |
997,000,000
JPY
|
— | — | — | — |
1,198,000,000
JPY
|
— | — | — | — |
588,000,000
JPY
|
622,000,000
JPY
|
— | — |
| Interest expenses |
402,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
— | — | — | — |
259,000,000
JPY
|
273,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other |
345,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
183,000,000
JPY
|
— | — |
| Extraordinary losses |
1,051,000,000
JPY
|
— | — | — | — |
1,071,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
240,000,000
JPY
|
— | — |
| Impairment losses |
1,051,000,000
JPY
|
— | — | — | — |
1,071,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
240,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
10,713,000,000
JPY
|
— | — | — | — |
11,204,000,000
JPY
|
— | — | — | — |
14,920,000,000
JPY
|
15,533,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
3,682,000,000
JPY
|
— | — | — | — |
3,801,000,000
JPY
|
— | — | — | — |
4,502,000,000
JPY
|
4,697,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Income taxes - deferred |
-659,000,000
JPY
|
— | — | — | — |
-603,000,000
JPY
|
— | — | — | — |
-714,000,000
JPY
|
-721,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
3,022,000,000
JPY
|
— | — | — | — |
3,198,000,000
JPY
|
— | — | — | — |
3,788,000,000
JPY
|
3,976,000,000
JPY
|
— | — |
| Profit (loss) |
7,691,000,000
JPY
|
7,691,000,000
JPY
|
7,691,000,000
JPY
|
— | — |
8,006,000,000
JPY
|
7,691,000,000
JPY
|
11,132,000,000
JPY
|
11,132,000,000
JPY
|
11,132,000,000
JPY
|
11,132,000,000
JPY
|
11,556,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,006,000,000
JPY
|
8,006,000,000
JPY
|
8,006,000,000
JPY
|
— | — | — | — | — |
11,556,000,000
JPY
|
11,556,000,000
JPY
|
11,556,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
8,060,000,000
JPY
|
— | — | — | — | — |
11,524,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,060,000,000
JPY
|
— | — | — | — | — |
11,524,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |