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 |
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 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
135,417,189,000
JPY
|
158,328,290,000
JPY
|
— | — |
119,368,414,000
JPY
|
— | — | — | — |
147,423,378,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
25,002,000
JPY
|
— | — | — | — | — | — | — |
9,305,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,556,883,000
JPY
|
4,724,877,000
JPY
|
— | — |
3,448,736,000
JPY
|
— | — | — | — |
4,490,356,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-13,898,000
JPY
|
-9,279,000
JPY
|
— | — |
-6,467,000
JPY
|
— | — | — | — |
3,499,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
JPY
|
— | — | — |
2,772,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
150,418,940,000
JPY
|
— | — | — | — | — | — | — |
139,961,710,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
6,024,241,000
JPY
|
7,909,350,000
JPY
|
— | — |
6,023,742,000
JPY
|
— | — | — | — |
7,461,667,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,072,548,000
JPY
|
2,847,982,000
JPY
|
— | — |
2,289,202,000
JPY
|
— | — | — | — |
3,134,610,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — |
2,467,358,000
JPY
|
3,184,472,000
JPY
|
— | — |
2,575,006,000
JPY
|
— | — | — | — |
2,971,311,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — |
291,907,000
JPY
|
344,590,000
JPY
|
— | — |
368,390,000
JPY
|
— | — | — | — |
415,875,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,947,000
JPY
|
44,147,000
JPY
|
— | — |
64,000
JPY
|
— | — | — | — |
5,483,000
JPY
|
— |
| Dividend income | — | — | — |
14,751,000
JPY
|
19,008,000
JPY
|
— | — |
10,519,000
JPY
|
— | — | — | — |
16,583,000
JPY
|
— |
| Non-operating income | — | — | — |
42,260,000
JPY
|
129,215,000
JPY
|
— | — |
35,679,000
JPY
|
— | — | — | — |
510,633,000
JPY
|
— |
| Miscellaneous income | — | — | — |
14,428,000
JPY
|
21,569,000
JPY
|
— | — |
12,026,000
JPY
|
— | — | — | — |
19,839,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
204,146,000
JPY
|
234,006,000
JPY
|
— | — |
154,880,000
JPY
|
— | — | — | — |
182,183,000
JPY
|
— |
| Non-operating expenses | — | — | — |
437,069,000
JPY
|
465,704,000
JPY
|
— | — |
321,483,000
JPY
|
— | — | — | — |
347,334,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
2,072,548,000
JPY
|
2,847,982,000
JPY
|
— | — |
2,289,202,000
JPY
|
— | — | — | — |
3,134,610,000
JPY
|
— |
| Income taxes - current | — | — | — |
566,803,000
JPY
|
734,109,000
JPY
|
— | — |
856,842,000
JPY
|
— | — | — | — |
1,014,128,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
73,082,000
JPY
|
65,283,000
JPY
|
— | — |
-143,296,000
JPY
|
— | — | — | — |
-166,312,000
JPY
|
— |
| Income taxes | — | — | — |
639,885,000
JPY
|
799,392,000
JPY
|
— | — |
713,545,000
JPY
|
— | — | — | — |
847,816,000
JPY
|
— |
| Profit (loss) |
1,432,662,000
JPY
|
1,432,662,000
JPY
|
1,432,662,000
JPY
|
1,432,662,000
JPY
|
2,048,589,000
JPY
|
— | — |
1,575,656,000
JPY
|
— |
1,575,656,000
JPY
|
1,575,656,000
JPY
|
1,575,656,000
JPY
|
2,286,794,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,048,589,000
JPY
|
2,048,589,000
JPY
|
2,048,589,000
JPY
|
— |
2,286,794,000
JPY
|
— | — | — |
2,286,794,000
JPY
|
2,286,794,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
100,293,000
JPY
|
— | — | — | — | — | — | — |
-64,688,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
43,527,000
JPY
|
— | — | — | — | — | — | — |
-134,643,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
599,067,000
JPY
|
— | — | — | — | — | — | — |
1,070,992,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
13,142,000
JPY
|
— | — | — | — | — | — | — |
14,654,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
756,032,000
JPY
|
— | — | — | — | — | — | — |
886,315,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
2,804,622,000
JPY
|
— | — | — | — | — | — | — |
3,173,110,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,804,622,000
JPY
|
— | — | — | — | — | — | — |
3,173,110,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |