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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
-479,000,000
JPY
|
31,189,000,000
JPY
|
31,668,000,000
JPY
|
6,800,000,000
JPY
|
24,867,000,000
JPY
|
27,573,000,000
JPY
|
— | — | — | — |
-367,000,000
JPY
|
— | — | — | — | — |
27,796,000,000
JPY
|
5,502,000,000
JPY
|
22,661,000,000
JPY
|
28,164,000,000
JPY
|
23,922,000,000
JPY
|
| Cost of sales | — | — |
27,939,000,000
JPY
|
— | — | — |
25,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,873,000,000
JPY
|
— | — | — |
22,520,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,746,000,000
JPY
|
— | — | — |
4,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,646,000,000
JPY
|
— | — | — |
4,953,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — |
317,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
-1,142,000,000
JPY
|
-2,497,000,000
JPY
|
-1,354,000,000
JPY
|
825,000,000
JPY
|
-2,179,000,000
JPY
|
-2,552,000,000
JPY
|
— | — | — | — |
-1,248,000,000
JPY
|
— | — | — | — | — |
-3,723,000,000
JPY
|
29,000,000
JPY
|
-2,504,000,000
JPY
|
-2,474,000,000
JPY
|
-3,552,000,000
JPY
|
| Gross profit (loss) | — | — |
3,249,000,000
JPY
|
— | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — |
1,401,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-2,583,000,000
JPY
|
— | — | — |
-2,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,605,000,000
JPY
|
— | — | — |
-2,976,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Non-operating income | — | — |
122,000,000
JPY
|
— | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — |
706,000,000
JPY
|
| Dividend income | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
315,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — |
38,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — |
517,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |
331,000,000
JPY
|
| Bonuses | — | — |
113,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
155,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
| Other | — | — |
2,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Non-operating expenses | — | — |
208,000,000
JPY
|
— | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
| Extraordinary losses | — | — |
170,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
| Loss on disposal of non-current assets | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
JPY
|
333,000,000
JPY
|
333,000,000
JPY
|
295,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-2,437,000,000
JPY
|
— | — | — |
-2,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,311,000,000
JPY
|
— | — | — |
-3,630,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
315,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
| Income taxes - current | — | — |
34,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Income taxes - deferred | — | — |
90,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
| Income taxes | — | — |
124,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
| Profit (loss) | — | — |
-2,562,000,000
JPY
|
— | — | — |
-2,256,000,000
JPY
|
-2,256,000,000
JPY
|
-2,256,000,000
JPY
|
— |
-2,256,000,000
JPY
|
— | — | — |
-3,787,000,000
JPY
|
-3,787,000,000
JPY
|
-3,787,000,000
JPY
|
-4,492,000,000
JPY
|
— | — | — |
-3,787,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-2,567,000,000
JPY
|
— |
-2,567,000,000
JPY
|
— | — | — | — | — | — |
-2,567,000,000
JPY
|
— | — |
-4,495,000,000
JPY
|
-4,495,000,000
JPY
|
— | — | — |
-4,495,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
-2,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,043,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,046,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |