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 |
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 |
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 | — |
-9,893,000,000
JPY
|
234,848,000,000
JPY
|
244,741,000,000
JPY
|
35,464,000,000
JPY
|
16,977,000,000
JPY
|
3,803,000,000
JPY
|
— |
5,240,000,000
JPY
|
119,046,000,000
JPY
|
25,989,000,000
JPY
|
— |
38,219,000,000
JPY
|
— | — | — | — |
240,938,000,000
JPY
|
-9,956,000,000
JPY
|
— | — |
232,683,000,000
JPY
|
— |
36,039,000,000
JPY
|
15,546,000,000
JPY
|
— | — |
10,250,000,000
JPY
|
227,935,000,000
JPY
|
101,314,000,000
JPY
|
— |
237,892,000,000
JPY
|
30,928,000,000
JPY
|
5,208,000,000
JPY
|
— |
38,602,000,000
JPY
|
| Cost of sales | — | — |
177,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,565,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
57,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,369,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
| Salaries | — | — |
18,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,799,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
5,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,483,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
155,000,000
JPY
|
155,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
85,000,000
JPY
|
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
JPY
|
— | — |
167,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
167,000,000
JPY
|
96,000,000
JPY
|
JPY
|
167,000,000
JPY
|
JPY
|
0
JPY
|
— |
70,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
50,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,777,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
-461,000,000
JPY
|
6,891,000,000
JPY
|
7,352,000,000
JPY
|
2,192,000,000
JPY
|
241,000,000
JPY
|
102,000,000
JPY
|
— |
-418,000,000
JPY
|
3,996,000,000
JPY
|
669,000,000
JPY
|
1,781,000,000
JPY
|
568,000,000
JPY
|
— | — | — | — |
7,250,000,000
JPY
|
-416,000,000
JPY
|
— | — |
6,877,000,000
JPY
|
— |
2,286,000,000
JPY
|
267,000,000
JPY
|
— | — |
-189,000,000
JPY
|
6,592,000,000
JPY
|
3,004,000,000
JPY
|
— |
7,008,000,000
JPY
|
727,000,000
JPY
|
131,000,000
JPY
|
1,408,000,000
JPY
|
780,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— |
| Dividend income | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
2,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,999,000,000
JPY
|
— | — | — | — | — |
374,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— |
| Non-operating expenses | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
8,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,312,000,000
JPY
|
— | — | — | — | — |
1,687,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
400,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
60,000,000
JPY
|
340,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
81,000,000
JPY
|
— | — |
JPY
|
369,000,000
JPY
|
92,000,000
JPY
|
0
JPY
|
— |
43,000,000
JPY
|
150,000,000
JPY
|
— |
JPY
|
| Loss on disaster | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
8,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,064,000,000
JPY
|
— | — | — | — | — |
1,687,000,000
JPY
|
— |
| Income taxes - current | — | — |
2,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-297,000,000
JPY
|
— | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— |
| Income taxes | — | — |
2,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,642,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) | — | — |
5,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,905,000,000
JPY
|
— |
1,905,000,000
JPY
|
1,905,000,000
JPY
|
— |
1,905,000,000
JPY
|
— | — | — | — | — |
1,680,000,000
JPY
|
— | — |
1,680,000,000
JPY
|
1,680,000,000
JPY
|
— |
5,422,000,000
JPY
|
— | — | — | — | — |
1,680,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,682,000,000
JPY
|
— |
5,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,682,000,000
JPY
|
— | — | — |
5,262,000,000
JPY
|
5,262,000,000
JPY
|
— | — | — | — | — | — | — |
5,262,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
7,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,844,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,677,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |