Quarter Period Consolidated Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — |
5,198,616,000
JPY
|
5,998,087,000
JPY
|
— | — |
6,495,121,000
JPY
|
— | — | — | — |
7,242,723,000
JPY
|
| Cost of sales | — | — |
4,029,535,000
JPY
|
4,665,519,000
JPY
|
— | — |
5,068,225,000
JPY
|
— | — | — | — |
5,672,355,000
JPY
|
| Gross profit (loss) | — | — |
1,169,081,000
JPY
|
1,332,568,000
JPY
|
— | — |
1,426,895,000
JPY
|
— | — | — | — |
1,570,367,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
23,477,000
JPY
|
— | — | — |
20,965,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,220,712,000
JPY
|
1,344,142,000
JPY
|
— | — |
1,220,636,000
JPY
|
— | — | — | — |
1,337,118,000
JPY
|
| Operating profit (loss) | — | — |
-51,630,000
JPY
|
-11,573,000
JPY
|
— | — |
206,258,000
JPY
|
— | — | — | — |
233,249,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
30,917,000
JPY
|
— | — | — | — | — | — | — |
31,530,000
JPY
|
| Non-operating income | — | — |
44,368,000
JPY
|
71,571,000
JPY
|
— | — |
54,485,000
JPY
|
— | — | — | — |
84,145,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
15,270,000
JPY
|
17,547,000
JPY
|
— | — |
13,952,000
JPY
|
— | — | — | — |
14,696,000
JPY
|
| Non-operating expenses | — | — |
19,870,000
JPY
|
22,146,000
JPY
|
— | — |
14,278,000
JPY
|
— | — | — | — |
15,023,000
JPY
|
| Ordinary profit (loss) | — | — |
-27,132,000
JPY
|
37,851,000
JPY
|
— | — |
246,465,000
JPY
|
— | — | — | — |
302,371,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
773,000
JPY
|
773,000
JPY
|
— | — |
JPY
|
— | — | — | — |
127,000
JPY
|
| Extraordinary income | — | — |
17,240,000
JPY
|
17,240,000
JPY
|
— | — |
JPY
|
— | — | — | — |
127,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
1,260,000
JPY
|
1,260,000
JPY
|
— | — |
2,532,000
JPY
|
— | — | — | — |
2,532,000
JPY
|
| Profit (loss) before income taxes | — | — |
-11,152,000
JPY
|
53,831,000
JPY
|
— | — |
243,933,000
JPY
|
— | — | — | — |
299,966,000
JPY
|
| Income taxes - current | — | — |
2,490,000
JPY
|
11,082,000
JPY
|
— | — |
95,003,000
JPY
|
— | — | — | — |
101,503,000
JPY
|
| Income taxes - deferred | — | — |
-2,959,000
JPY
|
-928,000
JPY
|
— | — |
-20,940,000
JPY
|
— | — | — | — |
-20,684,000
JPY
|
| Income taxes | — | — |
-469,000
JPY
|
10,154,000
JPY
|
— | — |
74,062,000
JPY
|
— | — | — | — |
80,819,000
JPY
|
| Profit (loss) |
-10,682,000
JPY
|
-10,682,000
JPY
|
-10,682,000
JPY
|
43,676,000
JPY
|
— | — |
169,870,000
JPY
|
— |
169,870,000
JPY
|
169,870,000
JPY
|
— |
219,146,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,053,000
JPY
|
— | — | — | — | — | — | — |
6,837,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
36,623,000
JPY
|
36,623,000
JPY
|
36,623,000
JPY
|
— |
212,309,000
JPY
|
— | — |
212,309,000
JPY
|
212,309,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
15,926,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
6,573,000
JPY
|
— | — | — | — | — | — | — |
2,156,000
JPY
|
| Other comprehensive income | — | — | — |
22,574,000
JPY
|
— | — | — | — | — | — | — |
18,083,000
JPY
|
| Comprehensive income | — | — | — |
66,251,000
JPY
|
— | — | — | — | — | — | — |
237,230,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
58,863,000
JPY
|
— | — | — | — | — | — | — |
230,356,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,387,000
JPY
|
— | — | — | — | — | — | — |
6,874,000
JPY
|