Semi-Annual Consolidated Statement Of Income
| Concept |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
-377,554,000
JPY
|
— |
14,508,444,000
JPY
|
— | — | — | — |
35,027,956,000
JPY
|
12,057,373,000
JPY
|
8,839,692,000
JPY
|
35,405,510,000
JPY
|
28,593,641,000
JPY
|
12,568,666,000
JPY
|
— |
6,589,949,000
JPY
|
— | — |
-321,167,000
JPY
|
— |
9,843,741,000
JPY
|
28,681,191,000
JPY
|
29,002,358,000
JPY
|
— | — |
23,991,688,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
24,778,402,000
JPY
|
— | — | — |
19,780,968,000
JPY
|
— | — | — | — | — | — | — | — |
20,271,218,000
JPY
|
— | — | — |
16,527,829,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
10,249,553,000
JPY
|
— | — | — |
8,812,673,000
JPY
|
— | — | — | — | — | — | — | — |
8,409,973,000
JPY
|
— | — | — |
7,463,858,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,253,574,000
JPY
|
— | — | — |
5,362,779,000
JPY
|
— | — | — | — | — | — | — | — |
4,612,524,000
JPY
|
— | — | — |
4,117,819,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
933,453,000
JPY
|
— | — | — |
933,453,000
JPY
|
— | — | — | — | — | — | — | — |
101,100,000
JPY
|
— | — | — |
101,100,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
586,731,000
JPY
|
— | — | — |
407,060,000
JPY
|
— | — | — | — | — | — | — | — |
478,834,000
JPY
|
— | — | — |
344,493,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
143,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,830,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
261,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
273,685,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
133,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,778,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— | — | — | — |
16,666,000
JPY
|
JPY
|
16,666,000
JPY
|
16,666,000
JPY
|
16,666,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,396,575,000
JPY
|
— | — | — |
3,891,776,000
JPY
|
— | — | — | — | — | — | — | — |
3,967,619,000
JPY
|
— | — | — |
3,537,371,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
9,990,000
JPY
|
— | — | — |
8,033,000
JPY
|
— | — | — | — | — | — | — | — |
123,434,000
JPY
|
— | — | — |
121,405,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,177,037,000
JPY
|
— | — | — |
6,288,199,000
JPY
|
— | — | — | — | — | — | — | — |
4,590,191,000
JPY
|
— | — | — |
4,097,515,000
JPY
|
— | — |
| Operating profit (loss) |
-6,125,000
JPY
|
— |
3,430,372,000
JPY
|
— | — | — | — |
5,852,978,000
JPY
|
938,715,000
JPY
|
1,490,015,000
JPY
|
5,859,103,000
JPY
|
4,920,896,000
JPY
|
2,993,027,000
JPY
|
— |
1,028,338,000
JPY
|
— | — |
-30,067,000
JPY
|
— |
451,055,000
JPY
|
4,442,353,000
JPY
|
4,472,420,000
JPY
|
— | — |
3,926,487,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,682,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
134,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,385,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
408,033,000
JPY
|
— | — | — |
447,298,000
JPY
|
— | — | — | — | — | — | — | — |
224,845,000
JPY
|
— | — | — |
226,304,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,151,359,000
JPY
|
— | — | — |
1,827,247,000
JPY
|
— | — | — | — | — | — | — | — |
1,202,845,000
JPY
|
— | — | — |
1,026,506,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,944,000
JPY
|
— | — | — |
5,343,000
JPY
|
— | — | — | — | — | — | — | — |
9,109,000
JPY
|
— | — | — |
7,559,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
7,437,000
JPY
|
— | — | — |
5,415,000
JPY
|
— | — | — | — | — | — | — | — |
54,674,000
JPY
|
— | — | — |
34,972,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-89,473,000
JPY
|
— | — | — |
-76,794,000
JPY
|
— | — | — | — | — | — | — | — |
13,616,000
JPY
|
— | — | — |
19,663,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
2,061,885,000
JPY
|
— | — | — |
1,750,452,000
JPY
|
— | — | — | — | — | — | — | — |
1,216,461,000
JPY
|
— | — | — |
1,046,170,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
118,796,000
JPY
|
— | — | — |
118,796,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
4,537,746,000
JPY
|
4,537,746,000
JPY
|
4,537,746,000
JPY
|
5,115,151,000
JPY
|
— | — | — |
4,537,746,000
JPY
|
— |
3,051,345,000
JPY
|
— | — |
3,051,345,000
JPY
|
— | — | — |
3,373,729,000
JPY
|
— |
3,051,345,000
JPY
|
— |
3,051,345,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
7,776,000
JPY
|
7,776,000
JPY
|
— | — | — |
7,776,000
JPY
|
JPY
|
7,776,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
116,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,184,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,998,890,000
JPY
|
— |
4,998,890,000
JPY
|
— | — | — |
4,998,890,000
JPY
|
— | — | — | — | — | — | — |
3,313,545,000
JPY
|
— | — | — | — |
3,313,545,000
JPY
|
— | — |
3,313,545,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-63,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,230,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
48,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,540,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
65,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,191,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
50,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,578,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
5,165,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,472,308,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,045,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,414,651,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
120,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,656,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |