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 |
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 |
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 |
39,650,000,000
JPY
|
35,340,000,000
JPY
|
39,278,000,000
JPY
|
— |
-372,000,000
JPY
|
— | — | — | — |
5,744,000,000
JPY
|
33,906,000,000
JPY
|
— |
-479,000,000
JPY
|
31,189,000,000
JPY
|
31,668,000,000
JPY
|
6,800,000,000
JPY
|
24,867,000,000
JPY
|
27,573,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
31,116,000,000
JPY
|
34,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,939,000,000
JPY
|
— | — | — |
25,191,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
5,409,000,000
JPY
|
6,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,746,000,000
JPY
|
— | — | — |
4,934,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — |
4,223,000,000
JPY
|
4,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,249,000,000
JPY
|
— | — | — |
2,382,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
-153,000,000
JPY
|
-1,185,000,000
JPY
|
-1,216,000,000
JPY
|
— |
-1,062,000,000
JPY
|
— | — | — | — |
657,000,000
JPY
|
-810,000,000
JPY
|
— |
-1,142,000,000
JPY
|
-2,497,000,000
JPY
|
-1,354,000,000
JPY
|
825,000,000
JPY
|
-2,179,000,000
JPY
|
-2,552,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
-1,265,000,000
JPY
|
-1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,583,000,000
JPY
|
— | — | — |
-2,294,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — |
865,000,000
JPY
|
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
— | — | — | — |
| Bonuses | — |
104,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
47,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
350,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
761,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
206,000,000
JPY
|
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
145,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — |
| Other | — |
3,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
430,000,000
JPY
|
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
502,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-1,060,000,000
JPY
|
-1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,437,000,000
JPY
|
— | — | — |
-2,148,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — |
12,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
204,000,000
JPY
|
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — |
106,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
119,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-1,179,000,000
JPY
|
-1,235,000,000
JPY
|
-1,179,000,000
JPY
|
— | — |
-1,179,000,000
JPY
|
— |
-1,179,000,000
JPY
|
— | — | — | — |
-2,562,000,000
JPY
|
— | — | — |
-2,256,000,000
JPY
|
-2,256,000,000
JPY
|
-2,256,000,000
JPY
|
— |
-2,256,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,246,000,000
JPY
|
— | — |
-1,246,000,000
JPY
|
— |
-1,246,000,000
JPY
|
— | — | — |
-2,567,000,000
JPY
|
— |
-2,567,000,000
JPY
|
— | — | — | — | — | — |
-2,567,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
-1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |