Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
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 |
2020-12-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
11,039,396,000
JPY
|
— |
-384,844,000
JPY
|
32,236,826,000
JPY
|
32,621,670,000
JPY
|
6,361,334,000
JPY
|
28,017,369,000
JPY
|
15,220,939,000
JPY
|
— | — | — | — |
-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
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,354,525,000
JPY
|
— | — |
3,812,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,396,575,000
JPY
|
— | — | — |
3,891,776,000
JPY
|
| Depreciation | — | — | — | — | — | — |
65,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,721,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
1,228,000
JPY
|
— | — |
592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,135,000
JPY
|
— | — | — |
1,105,000
JPY
|
| Cost of sales | — | — | — |
21,947,772,000
JPY
|
— | — |
19,174,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,778,402,000
JPY
|
— | — | — |
19,780,968,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
147,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,794,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
10,289,053,000
JPY
|
— | — |
8,842,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,249,553,000
JPY
|
— | — | — |
8,812,673,000
JPY
|
| Operating profit (loss) |
813,908,000
JPY
|
— |
21,113,000
JPY
|
5,934,528,000
JPY
|
5,913,414,000
JPY
|
1,299,412,000
JPY
|
5,030,405,000
JPY
|
3,800,093,000
JPY
|
— | — | — | — |
-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
|
| Ordinary profit (loss) | — | — | — |
6,365,146,000
JPY
|
— | — |
5,521,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,253,574,000
JPY
|
— | — | — |
5,362,779,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
1,233,885,000
JPY
|
— | — |
1,179,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,289,349,000
JPY
|
— | — | — |
1,234,796,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — |
622,873,000
JPY
|
— | — |
418,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
586,731,000
JPY
|
— | — | — |
407,060,000
JPY
|
| Bonuses | — | — | — |
262,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,488,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
19,999,000
JPY
|
19,999,000
JPY
|
19,999,000
JPY
|
19,999,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
16,666,000
JPY
|
JPY
|
16,666,000
JPY
|
16,666,000
JPY
|
16,666,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
1,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
198,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,987,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,000
JPY
|
| Other | — | — | — |
107,895,000
JPY
|
— | — |
94,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,232,000
JPY
|
— | — | — |
75,496,000
JPY
|
| Non-operating income | — | — | — |
452,500,000
JPY
|
— | — |
510,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
408,033,000
JPY
|
— | — | — |
447,298,000
JPY
|
| Extraordinary income | — | — | — |
462,764,000
JPY
|
— | — |
462,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
933,453,000
JPY
|
— | — | — |
933,453,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
5,915,000
JPY
|
— | — |
3,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,944,000
JPY
|
— | — | — |
5,343,000
JPY
|
| Other | — | — | — |
2,017,000
JPY
|
— | — |
1,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
492,000
JPY
|
— | — | — |
72,000
JPY
|
| Non-operating expenses | — | — | — |
21,881,000
JPY
|
— | — |
19,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,437,000
JPY
|
— | — | — |
5,415,000
JPY
|
| Extraordinary losses | — | — | — |
18,701,000
JPY
|
— | — |
1,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,990,000
JPY
|
— | — | — |
8,033,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
6,809,209,000
JPY
|
— | — |
5,982,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,177,037,000
JPY
|
— | — | — |
6,288,199,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
426,995,000
JPY
|
— | — |
426,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,796,000
JPY
|
— | — | — |
118,796,000
JPY
|
| Gain on sale of investment securities | — | — | — |
35,769,000
JPY
|
— | — |
35,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
814,657,000
JPY
|
— | — | — |
814,657,000
JPY
|
| Income taxes - current | — | — | — |
2,087,265,000
JPY
|
— | — |
1,811,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,151,359,000
JPY
|
— | — | — |
1,827,247,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
207,000
JPY
|
— | — |
207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — |
18,493,000
JPY
|
— | — |
1,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,990,000
JPY
|
— | — | — |
8,033,000
JPY
|
| Income taxes - deferred | — | — | — |
-103,190,000
JPY
|
— | — |
-123,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-89,473,000
JPY
|
— | — | — |
-76,794,000
JPY
|
| Income taxes | — | — | — |
1,984,075,000
JPY
|
— | — |
1,688,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,061,885,000
JPY
|
— | — | — |
1,750,452,000
JPY
|
| Profit (loss) | — | — | — |
4,825,134,000
JPY
|
— | — |
4,293,873,000
JPY
|
— |
4,293,873,000
JPY
|
4,293,873,000
JPY
|
— |
4,293,873,000
JPY
|
— | — | — | — |
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
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
99,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,261,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,725,901,000
JPY
|
— |
4,725,901,000
JPY
|
— | — | — | — | — | — |
4,725,901,000
JPY
|
— | — |
4,998,890,000
JPY
|
— |
4,998,890,000
JPY
|
— | — | — |
4,998,890,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-184,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,765,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
45,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,478,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
158,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,852,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
19,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,565,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,844,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,165,717,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,738,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,045,191,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
106,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,526,000
JPY
|
— | — | — | — |