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 |
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 | — | — | — | — |
14,072,548,000
JPY
|
— | — | — | — | — | — | — |
10,919,180,000
JPY
|
— |
| Operating revenue | — | — | — |
2,686,961,000
JPY
|
— | — | — |
2,585,996,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
5,364,870,000
JPY
|
— | — | — | — | — | — | — |
3,919,800,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
5,448,000
JPY
|
— | — | — | — | — | — | — |
4,760,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,944,183,000
JPY
|
— | — | — | — | — | — | — |
7,168,560,000
JPY
|
— |
| Depreciation | — | — | — |
296,025,000
JPY
|
— | — | — |
344,382,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
3,415,297,000
JPY
|
— | — | — | — | — | — | — |
2,978,884,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | — | — | — |
2,068,485,000
JPY
|
— | — | — |
2,032,469,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — |
1,042,429,000
JPY
|
1,103,175,000
JPY
|
— | — |
1,032,877,000
JPY
|
— | — | — | — |
1,082,199,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
901,137,000
JPY
|
833,358,000
JPY
|
— | — |
380,745,000
JPY
|
— | — | — | — |
1,399,157,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
618,476,000
JPY
|
763,494,000
JPY
|
— | — |
553,526,000
JPY
|
— | — | — | — |
-169,180,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
8,707,677,000
JPY
|
— | — | — | — | — | — | — |
6,999,379,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
6,652,000
JPY
|
30,700,000
JPY
|
— | — |
12,511,000
JPY
|
— | — | — | — |
108,443,000
JPY
|
— |
| Non-operating income | — | — | — |
598,080,000
JPY
|
178,460,000
JPY
|
— | — |
136,522,000
JPY
|
— | — | — | — |
1,686,214,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
50,364,000
JPY
|
— | — |
1,170,000
JPY
|
— | — | — | — |
1,170,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
13,350,000
JPY
|
13,350,000
JPY
|
— | — |
17,940,000
JPY
|
— | — | — | — |
17,940,000
JPY
|
— |
| Other | — | — | — |
1,468,000
JPY
|
10,197,000
JPY
|
— | — |
4,163,000
JPY
|
— | — | — | — |
8,975,000
JPY
|
— |
| Non-operating expenses | — | — | — |
315,419,000
JPY
|
108,596,000
JPY
|
— | — |
309,303,000
JPY
|
— | — | — | — |
117,876,000
JPY
|
— |
| Extraordinary losses | — | — | — |
24,226,000
JPY
|
185,237,000
JPY
|
— | — |
160,392,000
JPY
|
— | — | — | — |
182,114,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
157,953,000
JPY
|
— | — |
142,663,000
JPY
|
— | — | — | — |
160,959,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
876,911,000
JPY
|
698,484,000
JPY
|
— | — |
221,523,000
JPY
|
— | — | — | — |
1,218,213,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
199,225,000
JPY
|
305,918,000
JPY
|
— | — |
172,100,000
JPY
|
— | — | — | — |
400,728,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
243,000
JPY
|
— | — |
1,170,000
JPY
|
— | — | — | — |
1,170,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
262,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
14,842,000
JPY
|
5,018,000
JPY
|
— | — |
6,694,000
JPY
|
— | — | — | — |
1,439,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
33,975,000
JPY
|
33,950,000
JPY
|
— | — |
-6,373,000
JPY
|
— | — | — | — |
74,399,000
JPY
|
— |
| Income taxes | — | — | — |
233,200,000
JPY
|
339,868,000
JPY
|
— | — |
165,726,000
JPY
|
— | — | — | — |
475,128,000
JPY
|
— |
| Profit (loss) |
643,710,000
JPY
|
643,710,000
JPY
|
643,710,000
JPY
|
643,710,000
JPY
|
358,616,000
JPY
|
— | — |
55,797,000
JPY
|
— |
55,797,000
JPY
|
55,797,000
JPY
|
55,797,000
JPY
|
743,085,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
730,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
357,886,000
JPY
|
357,886,000
JPY
|
357,886,000
JPY
|
— |
743,085,000
JPY
|
— | — | — |
743,085,000
JPY
|
743,085,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
358,616,000
JPY
|
— | — | — | — | — | — | — |
743,085,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
357,886,000
JPY
|
— | — | — | — | — | — | — |
743,085,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
730,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |