Semi-Annual 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales |
252,574,000,000
JPY
|
3,569,000,000
JPY
|
— |
242,059,000,000
JPY
|
36,623,000,000
JPY
|
18,164,000,000
JPY
|
— |
5,520,000,000
JPY
|
129,376,000,000
JPY
|
25,122,000,000
JPY
|
-10,514,000,000
JPY
|
— |
249,004,000,000
JPY
|
— |
34,197,000,000
JPY
|
— | — | — | — |
-9,893,000,000
JPY
|
234,848,000,000
JPY
|
244,741,000,000
JPY
|
35,464,000,000
JPY
|
16,977,000,000
JPY
|
3,803,000,000
JPY
|
— |
5,240,000,000
JPY
|
119,046,000,000
JPY
|
25,989,000,000
JPY
|
— |
38,219,000,000
JPY
|
— | — | — | — |
240,938,000,000
JPY
|
| Cost of sales | — | — | — |
186,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
55,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,397,000,000
JPY
|
7,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
2,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — | — |
18,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
5,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
120,000,000
JPY
|
JPY
|
— |
120,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
93,000,000
JPY
|
JPY
|
JPY
|
— |
120,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
155,000,000
JPY
|
155,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
85,000,000
JPY
|
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
49,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,397,000,000
JPY
|
9,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
6,651,000,000
JPY
|
114,000,000
JPY
|
2,357,000,000
JPY
|
6,083,000,000
JPY
|
2,659,000,000
JPY
|
19,000,000
JPY
|
— |
411,000,000
JPY
|
2,989,000,000
JPY
|
313,000,000
JPY
|
-567,000,000
JPY
|
— |
6,536,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — |
-461,000,000
JPY
|
6,891,000,000
JPY
|
7,352,000,000
JPY
|
2,192,000,000
JPY
|
241,000,000
JPY
|
102,000,000
JPY
|
— |
-418,000,000
JPY
|
3,996,000,000
JPY
|
669,000,000
JPY
|
1,781,000,000
JPY
|
568,000,000
JPY
|
— | — | — | — |
7,250,000,000
JPY
|
| Income taxes - current | — | — |
-5,000,000
JPY
|
2,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — |
163,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
180,000,000
JPY
|
2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-11,000,000
JPY
|
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-297,000,000
JPY
|
— | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
116,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
141,000,000
JPY
|
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
-16,000,000
JPY
|
3,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
2,413,000,000
JPY
|
6,250,000,000
JPY
|
— | — |
2,413,000,000
JPY
|
— | — | — | — | — | — |
2,413,000,000
JPY
|
— | — |
2,413,000,000
JPY
|
— | — | — |
5,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,905,000,000
JPY
|
— |
1,905,000,000
JPY
|
1,905,000,000
JPY
|
— |
1,905,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
839,000,000
JPY
|
JPY
|
68,000,000
JPY
|
— |
572,000,000
JPY
|
182,000,000
JPY
|
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — |
400,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
60,000,000
JPY
|
340,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,099,000,000
JPY
|
— | — | — | — | — | — | — |
6,099,000,000
JPY
|
— | — | — |
6,099,000,000
JPY
|
— | — |
5,682,000,000
JPY
|
— |
5,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,682,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
7,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |