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 |
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 |
8,882,361,000
JPY
|
— |
8,920,750,000
JPY
|
38,388,000
JPY
|
— |
8,701,173,000
JPY
|
— |
JPY
|
— |
8,920,750,000
JPY
|
— |
8,610,396,000
JPY
|
38,274,000
JPY
|
8,572,121,000
JPY
|
8,423,347,000
JPY
|
8,610,396,000
JPY
|
— |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
7,205,819,000
JPY
|
— | — | — |
7,307,437,000
JPY
|
— | — | — | — |
7,014,912,000
JPY
|
7,098,106,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,495,354,000
JPY
|
— | — | — |
1,613,313,000
JPY
|
— | — | — | — |
1,408,435,000
JPY
|
1,512,289,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
77,082,000
JPY
|
— | — | — |
77,082,000
JPY
|
— | — | — | — |
73,873,000
JPY
|
73,873,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
12,939,000
JPY
|
— | — | — |
13,254,000
JPY
|
— | — | — | — |
15,051,000
JPY
|
15,800,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,133,296,000
JPY
|
— | — | — |
1,235,174,000
JPY
|
— | — | — | — |
1,067,349,000
JPY
|
1,158,374,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
347,358,000
JPY
|
— |
378,139,000
JPY
|
30,780,000
JPY
|
— |
362,057,000
JPY
|
— |
JPY
|
— |
378,139,000
JPY
|
— |
353,914,000
JPY
|
30,666,000
JPY
|
323,248,000
JPY
|
341,085,000
JPY
|
353,914,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
19,000
JPY
|
— | — | — |
3,703,000
JPY
|
— | — | — | — |
3,000
JPY
|
2,275,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,112,000
JPY
|
— | — | — |
2,112,000
JPY
|
— | — | — | — |
2,631,000
JPY
|
2,631,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
35,618,000
JPY
|
— | — | — |
38,240,000
JPY
|
— | — | — | — |
17,185,000
JPY
|
15,962,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
21,651,000
JPY
|
— | — | — |
21,651,000
JPY
|
— | — | — | — |
17,727,000
JPY
|
17,727,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
21,751,000
JPY
|
— | — | — |
26,103,000
JPY
|
— | — | — | — |
25,289,000
JPY
|
25,299,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
375,923,000
JPY
|
— | — | — |
390,276,000
JPY
|
— | — | — | — |
332,981,000
JPY
|
344,577,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
45,680,000
JPY
|
— | — | — |
45,680,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
3,272,000
JPY
|
— | — | — |
3,272,000
JPY
|
— | — | — | — |
2,565,000
JPY
|
2,565,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
418,331,000
JPY
|
— | — | — |
432,684,000
JPY
|
— | — | — | — |
330,416,000
JPY
|
342,012,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
70,689,000
JPY
|
— | — | — |
71,606,000
JPY
|
— | — | — | — |
57,746,000
JPY
|
58,120,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
24,038,000
JPY
|
— | — | — |
24,802,000
JPY
|
— | — | — | — |
26,902,000
JPY
|
28,365,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
94,728,000
JPY
|
— | — | — |
96,408,000
JPY
|
— | — | — | — |
84,648,000
JPY
|
86,486,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
323,603,000
JPY
|
— | — |
323,603,000
JPY
|
323,603,000
JPY
|
— | — | — |
336,275,000
JPY
|
323,603,000
JPY
|
— | — | — |
245,767,000
JPY
|
255,526,000
JPY
|
245,767,000
JPY
|
— | — |
245,767,000
JPY
|
— |
245,767,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
336,275,000
JPY
|
— |
336,275,000
JPY
|
336,275,000
JPY
|
— | — | — | — | — |
255,526,000
JPY
|
— | — |
255,526,000
JPY
|
— |
255,526,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-33,781,000
JPY
|
— | — | — | — | — |
19,656,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,476,000
JPY
|
— | — | — | — | — |
12,767,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-31,305,000
JPY
|
— | — | — | — | — |
32,424,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
304,970,000
JPY
|
— | — | — | — | — |
287,950,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
304,970,000
JPY
|
— | — | — | — | — |
287,950,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |