Year To Quarter End 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 |
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 |
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 | — |
JPY
|
6,920,903,000
JPY
|
6,920,903,000
JPY
|
— |
2,350,960,000
JPY
|
4,569,943,000
JPY
|
— |
6,880,549,000
JPY
|
— | — | — | — | — |
JPY
|
— |
2,179,325,000
JPY
|
6,194,254,000
JPY
|
— | — | — | — | — | — |
8,373,579,000
JPY
|
8,373,579,000
JPY
|
8,320,991,000
JPY
|
| Cost of sales | — | — |
5,542,390,000
JPY
|
— | — | — | — | — |
5,565,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,692,333,000
JPY
|
— |
6,706,445,000
JPY
|
| Gross profit (loss) | — | — |
1,378,513,000
JPY
|
— | — | — | — | — |
1,315,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,681,246,000
JPY
|
— |
1,614,545,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission | — | — |
17,211,000
JPY
|
— | — | — | — | — |
16,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,242,000
JPY
|
— |
17,052,000
JPY
|
| Advertising expenses | — | — |
33,948,000
JPY
|
— | — | — | — | — |
33,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,385,000
JPY
|
— |
29,385,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
55,334,000
JPY
|
— | — | — | — | — |
54,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,429,000
JPY
|
— |
58,877,000
JPY
|
| Taxes and dues | — | — |
51,181,000
JPY
|
— | — | — | — | — |
50,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,191,000
JPY
|
— |
53,972,000
JPY
|
| Depreciation | — | — |
47,934,000
JPY
|
— | — | — | — | — |
47,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,976,000
JPY
|
— |
56,863,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,639,177,000
JPY
|
— | — | — | — | — |
1,573,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,783,852,000
JPY
|
— |
1,699,699,000
JPY
|
| Operating profit (loss) | — |
-244,641,000
JPY
|
-260,663,000
JPY
|
-16,021,000
JPY
|
— |
-293,263,000
JPY
|
277,241,000
JPY
|
— |
-257,956,000
JPY
|
— | — | — | — | — |
-282,562,000
JPY
|
— |
-83,903,000
JPY
|
263,860,000
JPY
|
— | — | — | — | — | — |
-102,605,000
JPY
|
179,956,000
JPY
|
-85,154,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — |
6,000
JPY
|
— | — | — | — | — |
621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
— |
7,000
JPY
|
| Dividend income | — | — |
28,362,000
JPY
|
— | — | — | — | — |
31,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,854,000
JPY
|
— |
24,453,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
20,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,341,000
JPY
|
— | — |
| Non-operating income | — | — |
95,741,000
JPY
|
— | — | — | — | — |
81,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,646,000
JPY
|
— |
101,432,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — |
41,179,000
JPY
|
— | — | — | — | — |
39,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,846,000
JPY
|
— |
39,448,000
JPY
|
| Non-operating expenses | — | — |
100,831,000
JPY
|
— | — | — | — | — |
94,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,170,000
JPY
|
— |
84,329,000
JPY
|
| Ordinary profit (loss) | — | — |
-265,753,000
JPY
|
— | — | — | — | — |
-270,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,130,000
JPY
|
— |
-68,051,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary income | — | — |
73,840,000
JPY
|
— | — | — | — | — |
73,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,574,000
JPY
|
— |
116,574,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
5,352,000
JPY
|
— | — | — | — | — |
5,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
| Impairment losses | — |
27,315,000
JPY
|
333,114,000
JPY
|
— | — |
210,289,000
JPY
|
95,509,000
JPY
|
— |
321,210,000
JPY
|
— | — | — | — |
305,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
357,690,000
JPY
|
— | — | — | — | — |
353,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,498,000
JPY
|
— |
72,282,000
JPY
|
| Profit (loss) before income taxes | — | — |
-549,603,000
JPY
|
— | — | — | — | — |
-550,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,945,000
JPY
|
— |
-23,760,000
JPY
|
| Income taxes - current | — | — |
10,284,000
JPY
|
— | — | — | — | — |
9,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,572,000
JPY
|
— |
39,125,000
JPY
|
| Income taxes - deferred | — | — |
7,280,000
JPY
|
— | — | — | — | — |
4,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,895,000
JPY
|
— |
-5,331,000
JPY
|
| Income taxes | — | — |
17,565,000
JPY
|
— | — | — | — | — |
14,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,676,000
JPY
|
— |
33,794,000
JPY
|
| Profit (loss) | — | — |
-567,168,000
JPY
|
— |
JPY
|
— | — | — |
-564,986,000
JPY
|
-564,986,000
JPY
|
-564,986,000
JPY
|
— |
-564,986,000
JPY
|
— | — | — | — | — | — |
-57,555,000
JPY
|
JPY
|
-57,555,000
JPY
|
— |
-57,555,000
JPY
|
-2,731,000
JPY
|
— |
-57,555,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-1,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,636,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-566,034,000
JPY
|
— |
-566,034,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
-566,034,000
JPY
|
— | — | — |
-5,367,000
JPY
|
— | — |
-5,367,000
JPY
|
— | — | — |
JPY
|
— |
-5,367,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
104,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,604,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-3,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,000
JPY
|
— | — |
| Other comprehensive income | — | — |
101,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,673,000
JPY
|
— | — |
| Comprehensive income | — | — |
-465,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,404,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-464,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,040,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,636,000
JPY
|
— | — |