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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | — | — | — | — | — | — |
9,158,753,000
JPY
|
— |
9,292,048,000
JPY
|
— | — | — | — |
9,383,433,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
474,000
JPY
|
— | — | — | — | — | — |
605,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
6,856,550,000
JPY
|
— |
6,949,864,000
JPY
|
— | — | — | — |
6,576,503,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
52,728,000
JPY
|
— | — | — | — | — | — |
74,568,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
90,136,000
JPY
|
— | — | — | — | — | — |
87,507,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
52,028,000
JPY
|
— | — | — | — | — | — |
52,484,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,140,075,000
JPY
|
— |
2,226,525,000
JPY
|
— | — | — | — |
2,291,155,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
8,923,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
486,949,000
JPY
|
— | — | — | — | — | — |
518,960,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
641,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
162,127,000
JPY
|
— |
115,658,000
JPY
|
— | — | — | — |
515,774,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,302,203,000
JPY
|
— |
2,342,183,000
JPY
|
— | — | — | — |
2,806,930,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
236,230,000
JPY
|
— |
190,909,000
JPY
|
— | — | — | — |
594,475,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
55,019,000
JPY
|
— | — | — | — | — | — |
40,383,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
176,379,000
JPY
|
— | — | — | — | — | — |
186,662,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
178,919,000
JPY
|
— | — | — | — | — | — |
284,338,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — |
257,000
JPY
|
— |
259,000
JPY
|
— | — | — | — |
309,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
16,787,000
JPY
|
— |
17,027,000
JPY
|
— | — | — | — |
13,326,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
18,368,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
105,029,000
JPY
|
— |
108,640,000
JPY
|
— | — | — | — |
111,496,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — |
14,998,000
JPY
|
— | — | — | — | — | — |
10,882,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
78,293,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
78,293,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,975,000
JPY
|
— |
31,122,000
JPY
|
— | — | — | — |
13,943,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
2,267,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
30,926,000
JPY
|
— |
33,390,000
JPY
|
— | — | — | — |
32,795,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
58,753,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
52,115,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
236,230,000
JPY
|
— |
269,203,000
JPY
|
— | — | — | — |
535,721,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||
| Extraordinary income | |||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
65,306,000
JPY
|
— |
65,441,000
JPY
|
— | — | — | — |
248,290,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,637,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
45,966,000
JPY
|
— |
45,966,000
JPY
|
— | — | — | — |
-42,708,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
111,272,000
JPY
|
— |
111,407,000
JPY
|
— | — | — | — |
205,582,000
JPY
|
— | — | — |
| Profit (loss) |
124,958,000
JPY
|
— | — |
124,958,000
JPY
|
— |
124,958,000
JPY
|
124,958,000
JPY
|
— |
157,795,000
JPY
|
— | — | — | — |
330,139,000
JPY
|
330,139,000
JPY
|
330,139,000
JPY
|
330,139,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
157,795,000
JPY
|
157,795,000
JPY
|
JPY
|
JPY
|
157,795,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
77,431,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
9,716,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
87,148,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
244,943,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
244,943,000
JPY
|
— | — | — | — | — | — | — | — |