Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
JPY
|
630,520,000
JPY
|
4,763,864,000
JPY
|
4,763,864,000
JPY
|
4,133,344,000
JPY
|
4,075,835,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
4,823,344,000
JPY
|
4,823,344,000
JPY
|
4,087,823,000
JPY
|
629,750,000
JPY
|
4,193,593,000
JPY
|
| Cost of sales | — | — | — |
3,593,462,000
JPY
|
— | — |
3,075,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,526,003,000
JPY
|
— |
2,943,614,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,170,401,000
JPY
|
— | — |
1,000,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,297,340,000
JPY
|
— |
1,144,208,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — |
59,002,000
JPY
|
— | — |
52,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,776,000
JPY
|
— |
48,919,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
41,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,615,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
598,102,000
JPY
|
— | — |
536,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
555,954,000
JPY
|
— |
487,429,000
JPY
|
— | — |
| Operating profit (loss) | — |
-436,909,000
JPY
|
306,996,000
JPY
|
572,299,000
JPY
|
1,009,209,000
JPY
|
702,212,000
JPY
|
464,180,000
JPY
|
— | — | — | — |
-411,439,000
JPY
|
— | — | — | — | — |
741,385,000
JPY
|
1,152,824,000
JPY
|
656,778,000
JPY
|
296,518,000
JPY
|
856,306,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
117,000
JPY
|
— | — |
7,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000
JPY
|
— |
8,304,000
JPY
|
— | — |
| Dividend income | — | — | — |
39,313,000
JPY
|
— | — |
39,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,448,000
JPY
|
— |
27,448,000
JPY
|
— | — |
| Non-operating income | — | — | — |
43,386,000
JPY
|
— | — |
49,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,068,000
JPY
|
— |
40,915,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
37,573,000
JPY
|
— | — |
37,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,263,000
JPY
|
— |
36,263,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
37,722,000
JPY
|
— | — |
37,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,631,000
JPY
|
— |
40,601,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
577,964,000
JPY
|
— | — |
476,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
733,822,000
JPY
|
— |
657,092,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
186,000
JPY
|
— | — |
186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,513,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — |
40,953,000
JPY
|
— | — |
35,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
47,491,000
JPY
|
— | — |
41,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,999,000
JPY
|
— |
1,960,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
530,659,000
JPY
|
— | — |
434,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
742,336,000
JPY
|
— |
655,132,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
180,222,000
JPY
|
— | — |
146,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,862,000
JPY
|
— |
216,218,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-11,123,000
JPY
|
— | — |
-5,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,324,000
JPY
|
— |
-9,470,000
JPY
|
— | — |
| Income taxes | — | — | — |
169,099,000
JPY
|
— | — |
141,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,538,000
JPY
|
— |
206,747,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
361,559,000
JPY
|
— | — |
293,320,000
JPY
|
293,320,000
JPY
|
293,320,000
JPY
|
— |
293,320,000
JPY
|
— | — | — |
448,384,000
JPY
|
448,384,000
JPY
|
448,384,000
JPY
|
506,797,000
JPY
|
— |
448,384,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
325,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
360,366,000
JPY
|
— | — |
360,366,000
JPY
|
— | — | — | — | — |
360,366,000
JPY
|
— | — |
506,471,000
JPY
|
506,471,000
JPY
|
— | — | — |
506,471,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
65,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,093,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
65,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,093,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
426,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
533,891,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
425,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
533,565,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
325,000
JPY
|
— | — | — | — |