Year To Quarter End 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 |
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 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
5,996,718,000
JPY
|
7,679,762,000
JPY
|
62,160,000
JPY
|
— |
1,610,452,000
JPY
|
6,146,614,000
JPY
|
-139,465,000
JPY
|
— |
7,819,228,000
JPY
|
— | — | — | — |
-122,184,000
JPY
|
7,744,473,000
JPY
|
61,507,000
JPY
|
1,755,562,000
JPY
|
6,049,587,000
JPY
|
5,889,958,000
JPY
|
— | — | — | — |
7,866,657,000
JPY
|
| Cost of sales |
4,289,906,000
JPY
|
5,737,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,896,780,000
JPY
|
— | — | — |
4,361,539,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,706,812,000
JPY
|
1,942,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,847,692,000
JPY
|
— | — | — |
1,528,418,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
103,500,000
JPY
|
132,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,200,000
JPY
|
— | — | — |
104,400,000
JPY
|
— | — | — | — | — |
| Salaries |
451,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,938,000
JPY
|
— | — | — | — | — |
| Depreciation |
30,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,083,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,102,169,000
JPY
|
1,309,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,301,272,000
JPY
|
— | — | — |
1,074,464,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
604,642,000
JPY
|
632,596,000
JPY
|
23,876,000
JPY
|
— |
2,013,000
JPY
|
769,775,000
JPY
|
-163,069,000
JPY
|
— |
795,665,000
JPY
|
— | — | — | — |
-154,378,000
JPY
|
546,420,000
JPY
|
29,464,000
JPY
|
57,578,000
JPY
|
613,757,000
JPY
|
453,953,000
JPY
|
— | — | — | — |
700,799,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
27,066,000
JPY
|
50,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,355,000
JPY
|
— | — | — |
24,631,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
24,458,000
JPY
|
24,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,050,000
JPY
|
— | — | — |
26,612,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
26,173,000
JPY
|
26,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,100,000
JPY
|
— | — | — |
26,662,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
605,536,000
JPY
|
656,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
549,675,000
JPY
|
— | — | — |
451,923,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
605,536,000
JPY
|
656,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
549,675,000
JPY
|
— | — | — |
451,923,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
217,203,000
JPY
|
235,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,975,000
JPY
|
— | — | — |
244,306,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
3,991,000
JPY
|
8,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-96,085,000
JPY
|
— | — | — |
-77,518,000
JPY
|
— | — | — | — | — |
| Income taxes |
221,194,000
JPY
|
244,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,889,000
JPY
|
— | — | — |
166,788,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
384,341,000
JPY
|
411,643,000
JPY
|
— |
384,341,000
JPY
|
— | — | — | — | — |
384,341,000
JPY
|
— |
384,341,000
JPY
|
— | — |
344,785,000
JPY
|
— | — | — |
285,135,000
JPY
|
285,135,000
JPY
|
285,135,000
JPY
|
— |
285,135,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
8,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
402,879,000
JPY
|
— | — | — | — | — |
402,879,000
JPY
|
— | — |
402,879,000
JPY
|
— |
324,546,000
JPY
|
— |
324,546,000
JPY
|
— | — | — | — | — | — |
324,546,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
15,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-11,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
4,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
415,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
384,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
407,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
363,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
8,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,239,000
JPY
|
— | — | — | — | — | — | — | — | — |