Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,607,046,000
JPY
|
— | — | — | — |
7,184,957,000
JPY
|
— | — | — | — |
3,290,599,000
JPY
|
5,963,519,000
JPY
|
— | — |
| Cost of sales |
2,679,011,000
JPY
|
— | — | — | — |
5,374,552,000
JPY
|
— | — | — | — |
2,382,631,000
JPY
|
4,526,857,000
JPY
|
— | — |
| Gross profit (loss) |
928,035,000
JPY
|
— | — | — | — |
1,810,405,000
JPY
|
— | — | — | — |
907,968,000
JPY
|
1,436,662,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
45,075,000
JPY
|
— | — | — | — |
80,428,000
JPY
|
— | — | — | — |
90,243,000
JPY
|
113,464,000
JPY
|
— | — |
| Depreciation |
18,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,686,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — |
26,176,000
JPY
|
— | — | — | — | — |
26,176,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,166,049,000
JPY
|
— | — | — | — |
1,386,314,000
JPY
|
— | — | — | — |
1,018,701,000
JPY
|
1,221,847,000
JPY
|
— | — |
| Operating profit (loss) |
-238,013,000
JPY
|
— | — | — | — |
424,091,000
JPY
|
— | — | — | — |
-110,733,000
JPY
|
214,815,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
391,000
JPY
|
— | — | — | — |
1,350,000
JPY
|
— | — | — | — |
303,000
JPY
|
2,861,000
JPY
|
— | — |
| Dividend income |
42,060,000
JPY
|
— | — | — | — |
90,000
JPY
|
— | — | — | — |
183,260,000
JPY
|
90,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,893,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income |
483,759,000
JPY
|
— | — | — | — |
32,445,000
JPY
|
— | — | — | — |
527,976,000
JPY
|
3,808,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
24,937,000
JPY
|
— | — | — | — |
24,937,000
JPY
|
— | — | — | — |
12,193,000
JPY
|
12,193,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,452,000
JPY
|
— | — |
| Non-operating expenses |
30,675,000
JPY
|
— | — | — | — |
47,761,000
JPY
|
— | — | — | — |
17,455,000
JPY
|
82,807,000
JPY
|
— | — |
| Ordinary profit (loss) |
215,071,000
JPY
|
— | — | — | — |
408,774,000
JPY
|
— | — | — | — |
399,787,000
JPY
|
135,816,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
12,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
2,516,000
JPY
|
— | — | — | — |
2,516,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses |
3,717,000
JPY
|
— | — | — | — |
2,516,000
JPY
|
— | — | — | — |
67,048,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes |
223,556,000
JPY
|
— | — | — | — |
406,258,000
JPY
|
— | — | — | — |
332,739,000
JPY
|
135,816,000
JPY
|
— | — |
| Income taxes - current |
31,525,000
JPY
|
— | — | — | — |
106,777,000
JPY
|
— | — | — | — |
42,100,000
JPY
|
61,091,000
JPY
|
— | — |
| Income taxes - deferred |
22,407,000
JPY
|
— | — | — | — |
37,615,000
JPY
|
— | — | — | — |
45,206,000
JPY
|
36,785,000
JPY
|
— | — |
| Income taxes |
53,932,000
JPY
|
— | — | — | — |
144,393,000
JPY
|
— | — | — | — |
87,306,000
JPY
|
97,876,000
JPY
|
— | — |
| Profit (loss) |
169,623,000
JPY
|
169,623,000
JPY
|
169,623,000
JPY
|
— | — |
261,865,000
JPY
|
169,623,000
JPY
|
245,433,000
JPY
|
245,433,000
JPY
|
245,433,000
JPY
|
245,433,000
JPY
|
37,940,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-94,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
261,865,000
JPY
|
261,865,000
JPY
|
261,865,000
JPY
|
— | — | — | — | — |
38,035,000
JPY
|
38,035,000
JPY
|
38,035,000
JPY
|
| Comprehensive income | — | — | — | — | — |
261,865,000
JPY
|
— | — | — | — | — |
37,940,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
261,865,000
JPY
|
— | — | — | — | — |
38,035,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-94,000
JPY
|
— | — |