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 |
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 |
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 |
23,044,316,000
JPY
|
11,347,000
JPY
|
4,036,136,000
JPY
|
1,594,510,000
JPY
|
22,268,896,000
JPY
|
— |
-775,420,000
JPY
|
— |
23,032,969,000
JPY
|
— | — | — | — |
935,569,000
JPY
|
20,502,889,000
JPY
|
— |
-141,972,000
JPY
|
12,113,696,000
JPY
|
14,284,494,000
JPY
|
14,426,467,000
JPY
|
267,700,000
JPY
|
— |
2,017,152,000
JPY
|
— |
1,070,679,000
JPY
|
— | — | — |
14,158,766,000
JPY
|
974,391,000
JPY
|
| Cost of sales | — | — |
43,005,000
JPY
|
— |
15,287,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,194,693,000
JPY
|
— | — | — |
51,688,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
3,993,131,000
JPY
|
— |
6,980,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,089,800,000
JPY
|
— | — | — |
1,965,463,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
156,300,000
JPY
|
— |
203,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
218,912,000
JPY
|
— | — | — |
154,800,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — |
224,487,000
JPY
|
— |
243,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
252,742,000
JPY
|
— | — | — |
230,398,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
153,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
9,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,176,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
106,795,000
JPY
|
115,841,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
9,046,000
JPY
|
— | — |
9,047,000
JPY
|
108,692,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
99,644,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,012,521,000
JPY
|
— |
2,519,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,273,661,000
JPY
|
— | — | — |
884,751,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
5,609,574,000
JPY
|
9,140,000
JPY
|
2,980,609,000
JPY
|
-191,551,000
JPY
|
4,461,887,000
JPY
|
— |
-1,147,687,000
JPY
|
— |
5,600,434,000
JPY
|
— | — | — | — |
797,942,000
JPY
|
4,994,043,000
JPY
|
— |
-1,001,551,000
JPY
|
2,846,993,000
JPY
|
1,816,138,000
JPY
|
2,817,690,000
JPY
|
136,028,000
JPY
|
— |
1,080,712,000
JPY
|
— |
252,622,000
JPY
|
— | — | — |
2,681,662,000
JPY
|
-417,953,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
56,384,000
JPY
|
— |
86,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,000
JPY
|
— | — | — |
42,843,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
1,017,000
JPY
|
— |
1,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,000
JPY
|
— | — | — |
30,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
109,576,000
JPY
|
— |
137,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
273,105,000
JPY
|
— | — | — |
112,381,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
150,641,000
JPY
|
— |
623,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
577,768,000
JPY
|
— | — | — |
122,906,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
163,231,000
JPY
|
— |
761,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
732,356,000
JPY
|
— | — | — |
156,733,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,926,954,000
JPY
|
— |
3,837,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,888,000
JPY
|
— | — | — |
1,036,361,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
234,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
850,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
10,003,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
10,003,000
JPY
|
| Extraordinary losses | — | — |
1,451,000
JPY
|
— |
2,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,141,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,925,503,000
JPY
|
— |
4,686,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,342,746,000
JPY
|
— | — | — |
1,036,361,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
287,640,000
JPY
|
— |
1,774,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
262,571,000
JPY
|
— | — | — |
221,193,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-7,718,000
JPY
|
— |
-271,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-95,339,000
JPY
|
— | — | — |
300,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
279,922,000
JPY
|
— |
1,503,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,232,000
JPY
|
— | — | — |
221,493,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,645,581,000
JPY
|
— |
3,183,140,000
JPY
|
2,645,581,000
JPY
|
— | — | — |
2,645,581,000
JPY
|
— |
2,645,581,000
JPY
|
— | — | — | — | — | — |
1,175,514,000
JPY
|
— | — | — |
814,867,000
JPY
|
814,867,000
JPY
|
— |
814,867,000
JPY
|
— |
814,867,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,186,895,000
JPY
|
— | — |
3,186,895,000
JPY
|
— | — |
3,186,895,000
JPY
|
— | — | — | — |
1,180,361,000
JPY
|
— | — |
1,180,361,000
JPY
|
— | — | — | — | — | — | — |
1,180,361,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
4,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
14,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,197,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,200,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,215,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |