Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
93,150,000,000
JPY
|
— | — |
92,957,000,000
JPY
|
— | — | — | — | — | — |
73,130,000,000
JPY
|
— |
72,965,000,000
JPY
|
— |
| Cost of sales |
58,129,000,000
JPY
|
— | — |
58,977,000,000
JPY
|
— | — | — | — | — | — |
45,142,000,000
JPY
|
— |
45,986,000,000
JPY
|
— |
| Gross profit (loss) |
35,020,000,000
JPY
|
— | — |
33,979,000,000
JPY
|
— | — | — | — | — | — |
27,987,000,000
JPY
|
— |
26,979,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
163,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— |
115,000,000
JPY
|
— |
| Bonuses |
352,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— |
387,000,000
JPY
|
— |
| Communication expenses |
318,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— |
268,000,000
JPY
|
— |
| Supplies expenses |
314,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— |
394,000,000
JPY
|
— |
| Depreciation |
1,405,000,000
JPY
|
— | — |
1,402,000,000
JPY
|
— | — | — | — | — | — |
1,210,000,000
JPY
|
— |
1,209,000,000
JPY
|
— |
| Selling, general and administrative expenses |
34,482,000,000
JPY
|
— | — |
33,466,000,000
JPY
|
— | — | — | — | — | — |
27,023,000,000
JPY
|
— |
26,319,000,000
JPY
|
— |
| Operating profit (loss) |
538,000,000
JPY
|
— | — |
512,000,000
JPY
|
— | — | — | — | — | — |
964,000,000
JPY
|
— |
659,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income |
102,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— |
47,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
8,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
13,000,000
JPY
|
— |
| Ordinary profit (loss) |
633,000,000
JPY
|
— | — |
560,000,000
JPY
|
— | — | — | — | — | — |
1,034,000,000
JPY
|
— |
693,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
39,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— |
88,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
554,000,000
JPY
|
— | — |
554,000,000
JPY
|
— | — | — | — | — | — |
390,000,000
JPY
|
— |
390,000,000
JPY
|
— |
| Extraordinary losses |
662,000,000
JPY
|
— | — |
659,000,000
JPY
|
— | — | — | — | — | — |
485,000,000
JPY
|
— |
485,000,000
JPY
|
— |
| Profit (loss) before income taxes |
11,000,000
JPY
|
— | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
636,000,000
JPY
|
— |
296,000,000
JPY
|
— |
| Income taxes - current |
458,000,000
JPY
|
— | — |
455,000,000
JPY
|
— | — | — | — | — | — |
516,000,000
JPY
|
— |
405,000,000
JPY
|
— |
| Income taxes - deferred |
-103,000,000
JPY
|
— | — |
-144,000,000
JPY
|
— | — | — | — | — | — |
-74,000,000
JPY
|
— |
-68,000,000
JPY
|
— |
| Income taxes |
354,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — | — | — | — | — |
442,000,000
JPY
|
— |
336,000,000
JPY
|
— |
| Profit (loss) |
-343,000,000
JPY
|
-369,000,000
JPY
|
— |
-369,000,000
JPY
|
-369,000,000
JPY
|
— |
-369,000,000
JPY
|
— |
-39,000,000
JPY
|
— |
194,000,000
JPY
|
-39,000,000
JPY
|
-39,000,000
JPY
|
-39,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-343,000,000
JPY
|
— |
-343,000,000
JPY
|
— | — |
-343,000,000
JPY
|
— |
194,000,000
JPY
|
— |
194,000,000
JPY
|
194,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Other comprehensive income |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Comprehensive income |
-168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |