Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
6,081,003,000
JPY
|
6,142,590,000
JPY
|
— | — |
5,581,335,000
JPY
|
— | — | — | — |
5,632,700,000
JPY
|
— |
| Cost of sales | — | — | — |
5,028,140,000
JPY
|
5,043,591,000
JPY
|
— | — |
4,540,339,000
JPY
|
— | — | — | — |
4,550,874,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,052,862,000
JPY
|
1,098,998,000
JPY
|
— | — |
1,040,995,000
JPY
|
— | — | — | — |
1,081,825,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
14,558,000
JPY
|
— | — | — |
13,663,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
876,984,000
JPY
|
910,686,000
JPY
|
— | — |
888,664,000
JPY
|
— | — | — | — |
920,532,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
175,877,000
JPY
|
188,312,000
JPY
|
— | — |
152,331,000
JPY
|
— | — | — | — |
161,292,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
14,000
JPY
|
15,000
JPY
|
— | — |
9,000
JPY
|
— | — | — | — |
11,000
JPY
|
— |
| Dividend income | — | — | — |
38,060,000
JPY
|
33,091,000
JPY
|
— | — |
35,165,000
JPY
|
— | — | — | — |
27,672,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,292,000
JPY
|
— | — | — | — | — | — | — |
2,512,000
JPY
|
— |
| Non-operating income | — | — | — |
64,020,000
JPY
|
59,917,000
JPY
|
— | — |
73,161,000
JPY
|
— | — | — | — |
66,754,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
8,158,000
JPY
|
8,164,000
JPY
|
— | — |
8,249,000
JPY
|
— | — | — | — |
8,256,000
JPY
|
— |
| Non-operating expenses | — | — | — |
9,358,000
JPY
|
9,364,000
JPY
|
— | — |
14,213,000
JPY
|
— | — | — | — |
14,219,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
230,540,000
JPY
|
238,865,000
JPY
|
— | — |
211,279,000
JPY
|
— | — | — | — |
213,827,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
230,540,000
JPY
|
238,865,000
JPY
|
— | — |
211,279,000
JPY
|
— | — | — | — |
213,827,000
JPY
|
— |
| Income taxes - current | — | — | — |
64,156,000
JPY
|
68,403,000
JPY
|
— | — |
60,967,000
JPY
|
— | — | — | — |
63,443,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-32,461,000
JPY
|
-32,541,000
JPY
|
— | — |
-11,751,000
JPY
|
— | — | — | — |
-11,829,000
JPY
|
— |
| Income taxes | — | — | — |
31,695,000
JPY
|
35,862,000
JPY
|
— | — |
49,216,000
JPY
|
— | — | — | — |
51,613,000
JPY
|
— |
| Profit (loss) |
198,844,000
JPY
|
198,844,000
JPY
|
198,844,000
JPY
|
198,844,000
JPY
|
203,003,000
JPY
|
— | — |
162,062,000
JPY
|
— |
162,062,000
JPY
|
— |
162,062,000
JPY
|
162,213,000
JPY
|
162,062,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
203,003,000
JPY
|
203,003,000
JPY
|
203,003,000
JPY
|
— |
162,213,000
JPY
|
— |
162,213,000
JPY
|
— |
162,213,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
155,744,000
JPY
|
— | — | — | — | — | — | — |
30,072,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,603,000
JPY
|
— | — | — | — | — | — | — |
21,443,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
159,348,000
JPY
|
— | — | — | — | — | — | — |
51,516,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
362,351,000
JPY
|
— | — | — | — | — | — | — |
213,729,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
362,351,000
JPY
|
— | — | — | — | — | — | — |
213,729,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |