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 |
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 |
119,368,414,000
JPY
|
— | — | — | — | — |
147,423,378,000
JPY
|
— | — | — |
110,883,524,000
JPY
|
— |
92,117,945,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
139,961,710,000
JPY
|
— | — | — |
104,242,620,000
JPY
|
— | — | — |
| Gross profit (loss) |
6,023,742,000
JPY
|
— | — | — | — | — |
7,461,667,000
JPY
|
— | — | — |
6,640,904,000
JPY
|
— |
5,179,185,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses |
368,390,000
JPY
|
— | — | — | — | — |
415,875,000
JPY
|
— | — | — |
358,068,000
JPY
|
— |
316,500,000
JPY
|
— |
| Selling, general and administrative expenses |
3,448,736,000
JPY
|
— | — | — | — | — |
4,490,356,000
JPY
|
— | — | — |
3,853,533,000
JPY
|
— |
3,035,839,000
JPY
|
— |
| Operating profit (loss) |
2,575,006,000
JPY
|
— | — | — | — | — |
2,971,311,000
JPY
|
— | — | — |
2,787,370,000
JPY
|
— |
2,143,346,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
64,000
JPY
|
— | — | — | — | — |
5,483,000
JPY
|
— | — | — |
3,537,000
JPY
|
— |
68,000
JPY
|
— |
| Dividend income |
10,519,000
JPY
|
— | — | — | — | — |
16,583,000
JPY
|
— | — | — |
14,038,000
JPY
|
— |
9,015,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
9,305,000
JPY
|
— | — | — |
15,127,000
JPY
|
— | — | — |
| Non-operating income |
35,679,000
JPY
|
— | — | — | — | — |
510,633,000
JPY
|
— | — | — |
175,174,000
JPY
|
— |
46,612,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
154,880,000
JPY
|
— | — | — | — | — |
182,183,000
JPY
|
— | — | — |
134,494,000
JPY
|
— |
130,274,000
JPY
|
— |
| Non-operating expenses |
321,483,000
JPY
|
— | — | — | — | — |
347,334,000
JPY
|
— | — | — |
280,726,000
JPY
|
— |
366,522,000
JPY
|
— |
| Ordinary profit (loss) |
2,289,202,000
JPY
|
— | — | — | — | — |
3,134,610,000
JPY
|
— | — | — |
2,681,818,000
JPY
|
— |
1,823,436,000
JPY
|
— |
| Profit (loss) before income taxes |
2,289,202,000
JPY
|
— | — | — | — | — |
3,134,610,000
JPY
|
— | — | — |
2,681,818,000
JPY
|
— |
1,823,436,000
JPY
|
— |
| Income taxes - current |
856,842,000
JPY
|
— | — | — | — | — |
1,014,128,000
JPY
|
— | — | — |
729,421,000
JPY
|
— |
561,677,000
JPY
|
— |
| Income taxes - deferred |
-143,296,000
JPY
|
— | — | — | — | — |
-166,312,000
JPY
|
— | — | — |
-6,729,000
JPY
|
— |
-204,000
JPY
|
— |
| Income taxes |
713,545,000
JPY
|
— | — | — | — | — |
847,816,000
JPY
|
— | — | — |
722,691,000
JPY
|
— |
561,472,000
JPY
|
— |
| Profit (loss) |
1,575,656,000
JPY
|
— |
1,575,656,000
JPY
|
1,575,656,000
JPY
|
— |
1,575,656,000
JPY
|
2,286,794,000
JPY
|
1,261,963,000
JPY
|
— | — |
1,959,126,000
JPY
|
1,261,963,000
JPY
|
1,261,963,000
JPY
|
1,261,963,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,286,794,000
JPY
|
— | — |
2,286,794,000
JPY
|
— |
2,286,794,000
JPY
|
— |
1,959,126,000
JPY
|
1,959,126,000
JPY
|
1,959,126,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-64,688,000
JPY
|
— | — | — |
-16,381,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-134,643,000
JPY
|
— | — | — |
94,316,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,070,992,000
JPY
|
— | — | — |
321,252,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
14,654,000
JPY
|
— | — | — |
9,109,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
886,315,000
JPY
|
— | — | — |
408,295,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,173,110,000
JPY
|
— | — | — |
2,367,422,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,173,110,000
JPY
|
— | — | — |
2,367,422,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |