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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
-6,848,000,000
JPY
|
258,097,000,000
JPY
|
— |
159,306,000,000
JPY
|
20,592,000,000
JPY
|
193,722,000,000
JPY
|
85,045,000,000
JPY
|
— | — | — | — |
264,945,000,000
JPY
|
-5,211,000,000
JPY
|
— |
16,266,000,000
JPY
|
— |
234,328,000,000
JPY
|
— | — | — |
229,117,000,000
JPY
|
— |
144,867,000,000
JPY
|
170,538,000,000
JPY
|
73,194,000,000
JPY
|
| Cost of sales | — | — |
197,704,000,000
JPY
|
— | — | — |
158,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,853,000,000
JPY
|
— | — |
142,369,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
60,392,000,000
JPY
|
— | — | — |
35,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,264,000,000
JPY
|
— | — |
28,168,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
17,100,000,000
JPY
|
— | — | — |
11,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,457,000,000
JPY
|
— | — |
6,372,000,000
JPY
|
— |
| Extraordinary income | — | — |
350,000,000
JPY
|
— | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
4,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,604,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
83,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
83,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
JPY
|
— |
JPY
|
— |
105,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
JPY
|
JPY
|
— |
105,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
43,366,000,000
JPY
|
— | — | — |
23,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,545,000,000
JPY
|
— | — |
21,350,000,000
JPY
|
— |
| Extraordinary losses | — | — |
150,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
139,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
17,301,000,000
JPY
|
— | — | — |
12,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,610,000,000
JPY
|
— | — |
6,241,000,000
JPY
|
— |
| Operating profit (loss) | — |
-8,000,000
JPY
|
17,025,000,000
JPY
|
— |
7,660,000,000
JPY
|
1,396,000,000
JPY
|
11,420,000,000
JPY
|
7,977,000,000
JPY
|
— | — | — | — |
17,034,000,000
JPY
|
106,000,000
JPY
|
— |
99,000,000
JPY
|
— |
14,611,000,000
JPY
|
— | — | — |
14,718,000,000
JPY
|
— |
9,903,000,000
JPY
|
6,818,000,000
JPY
|
4,609,000,000
JPY
|
| Income taxes - current | — | — |
5,486,000,000
JPY
|
— | — | — |
3,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,297,000,000
JPY
|
— | — |
1,872,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,940,000,000
JPY
|
— | — | — |
2,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — |
1,615,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-337,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
-240,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
978,000,000
JPY
|
— | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — |
344,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,865,000,000
JPY
|
— | — | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,450,000,000
JPY
|
— | — |
2,061,000,000
JPY
|
— |
| Income taxes | — | — |
5,148,000,000
JPY
|
— | — | — |
3,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,267,000,000
JPY
|
— | — |
1,632,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
18,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
| Profit (loss) | — | — |
12,152,000,000
JPY
|
— | — | — |
9,287,000,000
JPY
|
— |
9,287,000,000
JPY
|
9,287,000,000
JPY
|
— |
9,287,000,000
JPY
|
— | — | — | — | — | — |
4,608,000,000
JPY
|
4,608,000,000
JPY
|
4,608,000,000
JPY
|
10,343,000,000
JPY
|
— | — |
4,608,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
12,237,000,000
JPY
|
— |
12,237,000,000
JPY
|
— | — | — | — | — | — | — |
12,237,000,000
JPY
|
— | — | — |
9,993,000,000
JPY
|
— |
9,993,000,000
JPY
|
— | — | — | — |
9,993,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
11,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,420,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
10,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,641,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
22,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,984,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
22,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,079,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — |
| Profit attributable to |