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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,638,000
JPY
|
— | — | — | — | — |
2,292,000
JPY
|
— | — |
| Net sales |
5,853,636,000
JPY
|
— | — | — | — |
5,913,405,000
JPY
|
— | — | — | — |
6,081,003,000
JPY
|
6,142,590,000
JPY
|
— | — |
| Cost of sales |
4,854,372,000
JPY
|
— | — | — | — |
4,867,903,000
JPY
|
— | — | — | — |
5,028,140,000
JPY
|
5,043,591,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
16,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,558,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
918,360,000
JPY
|
— | — | — | — |
952,405,000
JPY
|
— | — | — | — |
876,984,000
JPY
|
910,686,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
999,263,000
JPY
|
— | — | — | — |
1,045,501,000
JPY
|
— | — | — | — |
1,052,862,000
JPY
|
1,098,998,000
JPY
|
— | — |
| Ordinary profit (loss) |
137,304,000
JPY
|
— | — | — | — |
142,792,000
JPY
|
— | — | — | — |
230,540,000
JPY
|
238,865,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
80,903,000
JPY
|
— | — | — | — |
93,096,000
JPY
|
— | — | — | — |
175,877,000
JPY
|
188,312,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
126,000
JPY
|
— | — | — | — |
127,000
JPY
|
— | — | — | — |
14,000
JPY
|
15,000
JPY
|
— | — |
| Dividend income |
45,988,000
JPY
|
— | — | — | — |
39,075,000
JPY
|
— | — | — | — |
38,060,000
JPY
|
33,091,000
JPY
|
— | — |
| Other |
7,731,000
JPY
|
— | — | — | — |
6,303,000
JPY
|
— | — | — | — |
9,972,000
JPY
|
8,543,000
JPY
|
— | — |
| Non-operating income |
67,850,000
JPY
|
— | — | — | — |
61,148,000
JPY
|
— | — | — | — |
64,020,000
JPY
|
59,917,000
JPY
|
— | — |
| Extraordinary income |
97,543,000
JPY
|
— | — | — | — |
97,543,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
| Non-operating expenses |
11,449,000
JPY
|
— | — | — | — |
11,452,000
JPY
|
— | — | — | — |
9,358,000
JPY
|
9,364,000
JPY
|
— | — |
| Interest expenses |
10,913,000
JPY
|
— | — | — | — |
10,917,000
JPY
|
— | — | — | — |
8,158,000
JPY
|
8,164,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other |
535,000
JPY
|
— | — | — | — |
535,000
JPY
|
— | — | — | — |
1,199,000
JPY
|
1,199,000
JPY
|
— | — |
| Profit (loss) before income taxes |
234,848,000
JPY
|
— | — | — | — |
240,335,000
JPY
|
— | — | — | — |
230,540,000
JPY
|
238,865,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
97,543,000
JPY
|
— | — | — | — |
97,543,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
| Income taxes - current |
8,122,000
JPY
|
— | — | — | — |
11,940,000
JPY
|
— | — | — | — |
64,156,000
JPY
|
68,403,000
JPY
|
— | — |
| Income taxes - deferred |
57,896,000
JPY
|
— | — | — | — |
57,815,000
JPY
|
— | — | — | — |
-32,461,000
JPY
|
-32,541,000
JPY
|
— | — |
| Income taxes |
66,018,000
JPY
|
— | — | — | — |
69,755,000
JPY
|
— | — | — | — |
31,695,000
JPY
|
35,862,000
JPY
|
— | — |
| Profit (loss) |
168,829,000
JPY
|
168,829,000
JPY
|
168,829,000
JPY
|
— | — |
170,580,000
JPY
|
168,829,000
JPY
|
198,844,000
JPY
|
198,844,000
JPY
|
198,844,000
JPY
|
198,844,000
JPY
|
203,003,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
170,580,000
JPY
|
170,580,000
JPY
|
170,580,000
JPY
|
— | — | — | — | — |
203,003,000
JPY
|
203,003,000
JPY
|
203,003,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-4,589,000
JPY
|
— | — | — | — | — |
155,744,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
26,152,000
JPY
|
— | — | — | — | — |
3,603,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
21,562,000
JPY
|
— | — | — | — | — |
159,348,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
192,143,000
JPY
|
— | — | — | — | — |
362,351,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
192,143,000
JPY
|
— | — | — | — | — |
362,351,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |