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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
4,510,000,000
JPY
|
4,515,000,000
JPY
|
0
JPY
|
3,757,000,000
JPY
|
1,751,000,000
JPY
|
2,763,000,000
JPY
|
— | — | — | — |
4,515,000,000
JPY
|
— | — |
3,986,000,000
JPY
|
— | — | — |
1,676,000,000
JPY
|
2,310,000,000
JPY
|
3,986,000,000
JPY
|
3,993,000,000
JPY
|
7,000,000
JPY
|
3,280,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Cost of sales | — |
2,514,000,000
JPY
|
— | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,539,000,000
JPY
|
— | — |
1,743,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
77,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
82,000,000
JPY
|
| Depreciation | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,614,000,000
JPY
|
— | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — |
1,449,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Other | — |
695,000,000
JPY
|
— | — |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — |
570,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
381,000,000
JPY
|
870,000,000
JPY
|
0
JPY
|
359,000,000
JPY
|
445,000,000
JPY
|
425,000,000
JPY
|
— | — | — | — |
870,000,000
JPY
|
— | — |
353,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
12,000,000
JPY
|
-96,000,000
JPY
|
353,000,000
JPY
|
0
JPY
|
87,000,000
JPY
|
| Gross profit (loss) | — |
1,996,000,000
JPY
|
— | — |
1,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — |
1,537,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
394,000,000
JPY
|
— | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — |
92,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — |
57,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
54,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
177,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
174,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
| Dividend income | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
| Other | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Non-operating income | — |
24,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
15,000,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
| Extraordinary losses | — |
84,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
47,000,000
JPY
|
| Non-operating expenses | — |
11,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
9,000,000
JPY
|
| Interest expenses | — |
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
0
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
309,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — |
53,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — |
78,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
-23,000,000
JPY
|
— | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Income taxes | — |
54,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
25,000,000
JPY
|
| Profit (loss) | — |
254,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — |
166,000,000
JPY
|
166,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
— | — |
-101,000,000
JPY
|
— | — |
27,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
254,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
-101,000,000
JPY
|
-101,000,000
JPY
|
— | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Comprehensive income | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |