Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,800,381,000
JPY
|
— | — | — | — | — |
2,282,859,000
JPY
|
— | — | — |
1,765,872,000
JPY
|
— |
1,755,055,000
JPY
|
— |
| Cost of sales |
1,128,590,000
JPY
|
— | — | — | — | — |
1,575,791,000
JPY
|
— | — | — |
1,110,922,000
JPY
|
— |
1,097,486,000
JPY
|
— |
| Ordinary profit (loss) |
-173,736,000
JPY
|
— | — | — | — | — |
-158,346,000
JPY
|
— | — | — |
6,639,000
JPY
|
— |
-531,000
JPY
|
— |
| Gross profit (loss) |
671,791,000
JPY
|
— | — | — | — | — |
707,067,000
JPY
|
— | — | — |
654,950,000
JPY
|
— |
657,568,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — |
2,266,000
JPY
|
— | — | — |
21,043,000
JPY
|
— |
21,043,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses |
42,941,000
JPY
|
— | — | — | — | — |
48,592,000
JPY
|
— | — | — |
36,020,000
JPY
|
— |
36,166,000
JPY
|
— |
| Depreciation |
15,786,000
JPY
|
— | — | — | — | — |
17,105,000
JPY
|
— | — | — |
14,106,000
JPY
|
— |
11,378,000
JPY
|
— |
| Selling, general and administrative expenses |
797,927,000
JPY
|
— | — | — | — | — |
895,304,000
JPY
|
— | — | — |
659,982,000
JPY
|
— |
620,989,000
JPY
|
— |
| Extraordinary losses |
13,973,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
59,405,000
JPY
|
— |
55,492,000
JPY
|
— |
| Profit (loss) before income taxes |
-187,709,000
JPY
|
— | — | — | — | — |
-156,079,000
JPY
|
— | — | — |
-31,722,000
JPY
|
— |
-34,980,000
JPY
|
— |
| Operating profit (loss) |
-126,135,000
JPY
|
— | — | — | — | — |
-188,236,000
JPY
|
— | — | — |
-5,031,000
JPY
|
— |
36,579,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,180,000
JPY
|
— | — | — |
151,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — | — | — | — |
15,718,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income |
42,369,000
JPY
|
— | — | — | — | — |
70,955,000
JPY
|
— | — | — |
26,700,000
JPY
|
— |
26,556,000
JPY
|
— |
| Income taxes - current |
5,500,000
JPY
|
— | — | — | — | — |
6,435,000
JPY
|
— | — | — |
10,200,000
JPY
|
— |
10,200,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,489,000
JPY
|
— | — | — | — | — |
5,688,000
JPY
|
— | — | — |
5,235,000
JPY
|
— |
5,341,000
JPY
|
— |
| Non-operating expenses |
89,970,000
JPY
|
— | — | — | — | — |
41,064,000
JPY
|
— | — | — |
15,029,000
JPY
|
— |
63,667,000
JPY
|
— |
| Income taxes |
5,500,000
JPY
|
— | — | — | — | — |
6,435,000
JPY
|
— | — | — |
10,200,000
JPY
|
— |
10,200,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — |
2,266,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) |
-193,209,000
JPY
|
— |
-193,209,000
JPY
|
-193,209,000
JPY
|
— |
-193,209,000
JPY
|
-162,515,000
JPY
|
-45,180,000
JPY
|
— | — |
-41,922,000
JPY
|
-45,180,000
JPY
|
-45,180,000
JPY
|
-45,180,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
919,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — |
3,150,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-163,435,000
JPY
|
— | — |
-163,435,000
JPY
|
— |
-163,435,000
JPY
|
— |
-41,922,000
JPY
|
-41,922,000
JPY
|
-41,922,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-30,748,000
JPY
|
— | — | — |
-7,050,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-30,748,000
JPY
|
— | — | — |
-7,050,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-193,263,000
JPY
|
— | — | — |
-48,972,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-194,182,000
JPY
|
— | — | — |
-48,972,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
919,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |