Consolidated Statement Of Income
| Concept |
2023-11-21 to 2024-11-20 |
2023-11-21 to 2024-11-20 |
2023-11-21 to 2024-11-20 |
2023-11-21 to 2024-11-20 |
2023-11-21 to 2024-11-20 |
2023-11-21 to 2024-11-20 |
2023-11-21 to 2024-11-20 |
2022-11-21 to 2023-11-20 |
2022-11-21 to 2023-11-20 |
2022-11-21 to 2023-11-20 |
2022-11-21 to 2023-11-20 |
2022-11-21 to 2023-11-20 |
2022-11-21 to 2023-11-20 |
2022-11-21 to 2023-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
72,835,000,000
JPY
|
— |
87,221,000,000
JPY
|
— |
67,486,000,000
JPY
|
— | — | — | — |
83,494,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — |
465,000,000
JPY
|
— |
| Cost of sales | — | — | — |
56,251,000,000
JPY
|
— |
58,919,000,000
JPY
|
— |
53,360,000,000
JPY
|
— | — | — | — |
57,363,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
325,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,327,000,000
JPY
|
— |
22,346,000,000
JPY
|
— |
12,577,000,000
JPY
|
— | — | — | — |
21,130,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
5,593,000,000
JPY
|
— |
7,405,000,000
JPY
|
— |
3,812,000,000
JPY
|
— | — | — | — |
6,496,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
16,584,000,000
JPY
|
— |
28,301,000,000
JPY
|
— |
14,125,000,000
JPY
|
— | — | — | — |
26,130,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
3,256,000,000
JPY
|
— |
5,955,000,000
JPY
|
— |
1,548,000,000
JPY
|
— | — | — | — |
5,000,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
1,393,000,000
JPY
|
— |
2,486,000,000
JPY
|
— |
1,444,000,000
JPY
|
— | — | — | — |
2,705,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
118,000,000
JPY
|
— |
362,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— |
| Dividend income | — | — | — |
1,620,000,000
JPY
|
— |
142,000,000
JPY
|
— |
1,403,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— |
| Other | — | — | — |
275,000,000
JPY
|
— |
104,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— |
| Non-operating income | — | — | — |
2,445,000,000
JPY
|
— |
1,558,000,000
JPY
|
— |
2,385,000,000
JPY
|
— | — | — | — |
1,624,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,757,000,000
JPY
|
— |
1,958,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
6,000,000
JPY
|
— |
65,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— |
| Other | — | — | — |
5,000,000
JPY
|
— |
21,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
109,000,000
JPY
|
— |
108,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
30,000,000
JPY
|
— |
39,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
7,320,000,000
JPY
|
— |
9,324,000,000
JPY
|
— |
3,765,000,000
JPY
|
— | — | — | — |
6,442,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,152,000,000
JPY
|
— |
2,956,000,000
JPY
|
— |
750,000,000
JPY
|
— | — | — | — |
1,449,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,716,000,000
JPY
|
— |
1,917,000,000
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
41,000,000
JPY
|
— |
41,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— |
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
30,000,000
JPY
|
— |
39,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-216,000,000
JPY
|
— |
-171,000,000
JPY
|
— |
128,000,000
JPY
|
— | — | — | — |
429,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,935,000,000
JPY
|
— |
2,785,000,000
JPY
|
— |
879,000,000
JPY
|
— | — | — | — |
1,879,000,000
JPY
|
— |
| Profit (loss) | — |
5,384,000,000
JPY
|
— |
5,384,000,000
JPY
|
5,384,000,000
JPY
|
6,539,000,000
JPY
|
5,384,000,000
JPY
|
2,885,000,000
JPY
|
2,885,000,000
JPY
|
— |
2,885,000,000
JPY
|
2,885,000,000
JPY
|
4,562,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
6,462,000,000
JPY
|
— |
6,462,000,000
JPY
|
— | — |
6,462,000,000
JPY
|
— | — | — |
4,441,000,000
JPY
|
— | — |
4,441,000,000
JPY
|
4,441,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — |
421,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
744,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — |
1,854,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
7,632,000,000
JPY
|
— | — | — | — | — | — |
6,417,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,521,000,000
JPY
|
— | — | — | — | — | — |
6,295,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— |