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 |
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 |
3,101,643,000
JPY
|
6,878,121,000
JPY
|
— |
1,371,122,000
JPY
|
-1,201,144,000
JPY
|
2,451,257,000
JPY
|
— |
4,256,885,000
JPY
|
8,079,265,000
JPY
|
— | — | — |
1,687,528,000
JPY
|
— |
2,818,041,000
JPY
|
-1,234,135,000
JPY
|
3,940,048,000
JPY
|
7,211,482,000
JPY
|
2,997,549,000
JPY
|
— | — | — | — |
8,445,618,000
JPY
|
| Cost of sales |
1,963,131,000
JPY
|
4,024,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,206,697,000
JPY
|
1,958,925,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,138,512,000
JPY
|
2,853,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,004,784,000
JPY
|
1,038,623,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
115,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,428,000
JPY
|
— | — | — | — | — |
| Depreciation |
60,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,164,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,098,260,000
JPY
|
3,315,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,689,178,000
JPY
|
1,020,160,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
40,252,000
JPY
|
-462,420,000
JPY
|
— |
-457,693,000
JPY
|
-72,287,000
JPY
|
-191,826,000
JPY
|
— |
259,386,000
JPY
|
-390,132,000
JPY
|
— | — | — |
-83,743,000
JPY
|
— |
312,199,000
JPY
|
23,616,000
JPY
|
63,533,000
JPY
|
315,606,000
JPY
|
18,463,000
JPY
|
— | — | — | — |
291,989,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
44,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,729,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
25,045,000
JPY
|
61,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,826,000
JPY
|
24,326,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
34,908,000
JPY
|
43,847,000
JPY
|
— |
JPY
|
JPY
|
2,570,000
JPY
|
— |
41,277,000
JPY
|
43,847,000
JPY
|
— | — | — |
JPY
|
— |
10,072,000
JPY
|
JPY
|
30,346,000
JPY
|
40,419,000
JPY
|
25,165,000
JPY
|
— | — | — | — |
40,419,000
JPY
|
| Non-operating expenses |
80,039,000
JPY
|
89,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,609,000
JPY
|
92,238,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-14,741,000
JPY
|
-490,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,823,000
JPY
|
-49,448,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
100,000
JPY
|
100,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
100,000
JPY
|
100,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-14,641,000
JPY
|
-490,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,823,000
JPY
|
-49,448,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,768,000
JPY
|
59,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,396,000
JPY
|
3,355,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
48,936,000
JPY
|
264,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,964,000
JPY
|
23,546,000
JPY
|
— | — | — | — | — |
| Income taxes |
52,704,000
JPY
|
324,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,361,000
JPY
|
26,901,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-67,346,000
JPY
|
-815,293,000
JPY
|
-67,346,000
JPY
|
— | — | — | — | — | — |
-67,346,000
JPY
|
— |
-67,346,000
JPY
|
— | — | — | — | — |
-47,538,000
JPY
|
-76,350,000
JPY
|
-76,350,000
JPY
|
-76,350,000
JPY
|
— |
-76,350,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-815,293,000
JPY
|
— | — | — | — |
-815,293,000
JPY
|
— | — | — |
-815,293,000
JPY
|
— | — |
-47,538,000
JPY
|
— | — | — |
-47,538,000
JPY
|
— | — | — |
-47,538,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,373,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
496,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
885,511,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
497,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
886,885,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-317,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
839,347,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-317,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
839,347,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |