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 |
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 | — |
184,617,000,000
JPY
|
40,209,000,000
JPY
|
127,737,000,000
JPY
|
— |
24,089,000,000
JPY
|
— |
-7,417,000,000
JPY
|
192,035,000,000
JPY
|
— | — | — | — |
39,275,000,000
JPY
|
— |
126,958,000,000
JPY
|
-7,209,000,000
JPY
|
179,649,000,000
JPY
|
20,624,000,000
JPY
|
— | — | — | — | — |
186,858,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Operating revenue |
88,334,000,000
JPY
|
184,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,649,000,000
JPY
|
— |
89,455,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
152,000,000
JPY
|
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
81,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,466,000,000
JPY
|
6,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,022,000,000
JPY
|
— |
2,558,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
706,000,000
JPY
|
3,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,259,000,000
JPY
|
— |
983,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Operating profit (loss) |
338,000,000
JPY
|
4,030,000,000
JPY
|
1,364,000,000
JPY
|
1,531,000,000
JPY
|
— |
1,093,000,000
JPY
|
— |
40,000,000
JPY
|
3,990,000,000
JPY
|
— | — | — | — |
1,407,000,000
JPY
|
— |
1,659,000,000
JPY
|
21,000,000
JPY
|
3,695,000,000
JPY
|
607,000,000
JPY
|
631,000,000
JPY
|
— | — | — | — |
3,674,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Legal welfare expenses |
173,000,000
JPY
|
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — | — | — |
| Salaries |
806,000,000
JPY
|
2,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,088,000,000
JPY
|
— |
889,000,000
JPY
|
— | — | — | — | — |
| Bonuses |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
250,000,000
JPY
|
JPY
|
JPY
|
— |
250,000,000
JPY
|
— |
JPY
|
250,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
234,000,000
JPY
|
234,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
61,000,000
JPY
|
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
558,000,000
JPY
|
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— |
553,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
3,552,000,000
JPY
|
3,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
3,447,000,000
JPY
|
3,447,000,000
JPY
|
JPY
|
3,447,000,000
JPY
|
— |
JPY
|
— | — |
3,447,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
106,000,000
JPY
|
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — | — |
| Other |
31,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
190,000,000
JPY
|
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-2,846,000,000
JPY
|
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,075,000,000
JPY
|
— |
786,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
171,000,000
JPY
|
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-629,000,000
JPY
|
-370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes |
-458,000,000
JPY
|
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-2,387,000,000
JPY
|
-897,000,000
JPY
|
— | — |
-2,387,000,000
JPY
|
— | — | — | — |
-2,387,000,000
JPY
|
— |
-2,387,000,000
JPY
|
— | — | — | — | — |
1,802,000,000
JPY
|
— |
584,000,000
JPY
|
584,000,000
JPY
|
584,000,000
JPY
|
584,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,334,000,000
JPY
|
— | — | — | — |
-1,334,000,000
JPY
|
— | — | — |
-1,334,000,000
JPY
|
— | — | — |
1,458,000,000
JPY
|
— | — |
1,458,000,000
JPY
|
— | — | — | — | — |
1,458,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,781,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,148,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,486,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — |