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 |
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 |
8,610,396,000
JPY
|
38,274,000
JPY
|
8,572,121,000
JPY
|
8,423,347,000
JPY
|
8,610,396,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
38,033,000
JPY
|
8,368,423,000
JPY
|
8,368,423,000
JPY
|
8,330,389,000
JPY
|
8,187,144,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
7,014,912,000
JPY
|
7,098,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,869,455,000
JPY
|
— | — |
6,817,861,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
73,873,000
JPY
|
73,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,621,000
JPY
|
— | — |
88,621,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
15,051,000
JPY
|
15,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,462,000
JPY
|
— | — |
12,625,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,067,349,000
JPY
|
1,158,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,205,102,000
JPY
|
— | — |
1,120,013,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
238,000
JPY
|
386,000
JPY
|
— | — | — | — | — | — | — | — | — |
494,000
JPY
|
— | — |
557,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
8,985,000
JPY
|
8,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,200,000
JPY
|
— | — |
14,200,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
353,914,000
JPY
|
30,666,000
JPY
|
323,248,000
JPY
|
341,085,000
JPY
|
353,914,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
30,425,000
JPY
|
293,865,000
JPY
|
293,865,000
JPY
|
263,439,000
JPY
|
249,269,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,408,435,000
JPY
|
1,512,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,498,967,000
JPY
|
— | — |
1,369,282,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
332,981,000
JPY
|
344,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,812,000
JPY
|
— | — |
262,359,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
240,396,000
JPY
|
240,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,961,000
JPY
|
— | — |
244,961,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — |
26,723,000
JPY
|
26,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,332,000
JPY
|
— | — |
27,332,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
3,000
JPY
|
2,275,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,193,000
JPY
|
— | — |
4,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,631,000
JPY
|
2,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,629,000
JPY
|
— | — |
2,629,000
JPY
|
— | — | — | — |
| Other | — | — | — |
6,546,000
JPY
|
7,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,637,000
JPY
|
— | — |
7,830,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
17,185,000
JPY
|
15,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,505,000
JPY
|
— | — |
30,614,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
2,565,000
JPY
|
2,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,338,000
JPY
|
— | — |
19,338,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
17,727,000
JPY
|
17,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,450,000
JPY
|
— | — |
17,450,000
JPY
|
— | — | — | — |
| Other | — | — | — |
68,000
JPY
|
78,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000
JPY
|
— | — |
73,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
25,289,000
JPY
|
25,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,558,000
JPY
|
— | — |
17,524,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
330,416,000
JPY
|
342,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,474,000
JPY
|
— | — |
243,021,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
57,746,000
JPY
|
58,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,804,000
JPY
|
— | — |
61,329,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,565,000
JPY
|
2,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,338,000
JPY
|
— | — |
19,338,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
26,902,000
JPY
|
28,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
812,000
JPY
|
— | — |
-3,193,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
84,648,000
JPY
|
86,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,617,000
JPY
|
— | — |
58,135,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
245,767,000
JPY
|
255,526,000
JPY
|
245,767,000
JPY
|
— | — |
245,767,000
JPY
|
— |
245,767,000
JPY
|
— | — | — |
218,856,000
JPY
|
— | — |
184,885,000
JPY
|
184,885,000
JPY
|
184,885,000
JPY
|
— |
184,885,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
255,526,000
JPY
|
— | — |
255,526,000
JPY
|
— |
255,526,000
JPY
|
— |
218,856,000
JPY
|
— | — |
218,856,000
JPY
|
— | — | — | — | — |
218,856,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
19,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,180,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
12,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,107,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
32,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
927,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
287,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,784,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
287,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,784,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |