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 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
87,284,000,000
JPY
|
185,333,000,000
JPY
|
20,644,000,000
JPY
|
265,464,000,000
JPY
|
— |
-6,130,000,000
JPY
|
— |
271,594,000,000
JPY
|
— | — | — |
163,665,000,000
JPY
|
— |
-6,848,000,000
JPY
|
258,097,000,000
JPY
|
— |
159,306,000,000
JPY
|
20,592,000,000
JPY
|
193,722,000,000
JPY
|
85,045,000,000
JPY
|
— | — | — | — |
264,945,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — |
157,125,000,000
JPY
|
— |
209,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,704,000,000
JPY
|
— | — | — |
158,539,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
22,628,000,000
JPY
|
— |
43,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,366,000,000
JPY
|
— | — | — |
23,761,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
10,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Welfare expenses | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,402,000,000
JPY
|
5,578,000,000
JPY
|
972,000,000
JPY
|
11,873,000,000
JPY
|
— |
-3,000,000
JPY
|
— |
11,877,000,000
JPY
|
— | — | — |
4,502,000,000
JPY
|
— |
-8,000,000
JPY
|
17,025,000,000
JPY
|
— |
7,660,000,000
JPY
|
1,396,000,000
JPY
|
11,420,000,000
JPY
|
7,977,000,000
JPY
|
— | — | — | — |
17,034,000,000
JPY
|
| Gross profit (loss) | — |
28,207,000,000
JPY
|
— |
55,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,392,000,000
JPY
|
— | — | — |
35,182,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
6,065,000,000
JPY
|
— |
11,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,100,000,000
JPY
|
— | — | — |
11,949,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — |
2,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,275,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Sales commission | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
83,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
83,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — |
509,000,000
JPY
|
— |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
2,329,000,000
JPY
|
— |
2,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — |
2,364,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
2,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
745,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
374,000,000
JPY
|
— |
1,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — |
334,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
1,468,000,000
JPY
|
— |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
1,842,000,000
JPY
|
— |
3,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,865,000,000
JPY
|
— | — | — |
1,835,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
55,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
6,012,000,000
JPY
|
— |
10,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,301,000,000
JPY
|
— | — | — |
12,581,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
637,000,000
JPY
|
— |
2,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,486,000,000
JPY
|
— | — | — |
3,178,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
697,000,000
JPY
|
— |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-337,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,367,000,000
JPY
|
— |
4,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,148,000,000
JPY
|
— | — | — |
3,293,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
4,645,000,000
JPY
|
— |
6,506,000,000
JPY
|
4,645,000,000
JPY
|
— | — | — |
4,645,000,000
JPY
|
— |
4,645,000,000
JPY
|
— | — | — |
12,152,000,000
JPY
|
— | — | — |
9,287,000,000
JPY
|
— |
9,287,000,000
JPY
|
9,287,000,000
JPY
|
9,287,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,469,000,000
JPY
|
— | — |
6,469,000,000
JPY
|
— | — |
6,469,000,000
JPY
|
— | — |
12,237,000,000
JPY
|
— |
12,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,237,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
6,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
11,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — |
17,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
17,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |