Consolidated Statement Of Income
| Concept |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Net sales |
8,357,000,000
JPY
|
171,281,000,000
JPY
|
— |
187,006,000,000
JPY
|
— | — |
-51,720,000,000
JPY
|
17,255,000,000
JPY
|
91,877,000,000
JPY
|
— |
531,103,000,000
JPY
|
582,823,000,000
JPY
|
91,016,000,000
JPY
|
16,028,000,000
JPY
|
— |
176,734,000,000
JPY
|
— |
172,226,000,000
JPY
|
8,797,000,000
JPY
|
192,881,000,000
JPY
|
— | — |
103,321,000,000
JPY
|
— |
90,415,000,000
JPY
|
16,582,000,000
JPY
|
-52,124,000,000
JPY
|
— | — |
597,847,000,000
JPY
|
— |
545,723,000,000
JPY
|
14,843,000,000
JPY
|
191,661,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
97,009,000,000
JPY
|
— | — | — | — |
47,704,000,000
JPY
|
— | — | — |
51,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,933,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
— | — | — | — |
1,232,000,000
JPY
|
— | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,897,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
405,790,000,000
JPY
|
— | — | — | — |
117,227,000,000
JPY
|
— | — | — |
129,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,741,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
28,989,000,000
JPY
|
— | — | — | — |
16,214,000,000
JPY
|
— | — | — |
17,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,275,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
125,313,000,000
JPY
|
— | — | — | — |
59,507,000,000
JPY
|
— | — | — |
63,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,981,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
3,963,000,000
JPY
|
— | — | — | — |
2,799,000,000
JPY
|
— | — | — |
3,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,156,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,156,000,000
JPY
|
2,837,000,000
JPY
|
— |
22,353,000,000
JPY
|
— | — |
-6,881,000,000
JPY
|
561,000,000
JPY
|
3,291,000,000
JPY
|
— |
28,303,000,000
JPY
|
35,185,000,000
JPY
|
3,655,000,000
JPY
|
1,329,000,000
JPY
|
— |
11,802,000,000
JPY
|
— |
4,133,000,000
JPY
|
1,236,000,000
JPY
|
11,670,000,000
JPY
|
— | — |
7,438,000,000
JPY
|
— |
3,185,000,000
JPY
|
312,000,000
JPY
|
-7,194,000,000
JPY
|
— | — |
39,243,000,000
JPY
|
— |
32,048,000,000
JPY
|
1,349,000,000
JPY
|
21,587,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
9,032,000,000
JPY
|
— | — | — | — |
6,909,000,000
JPY
|
— | — | — |
7,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,487,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
20,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
JPY
|
— |
218,000,000
JPY
|
218,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
23,000,000
JPY
|
22,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
182,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— |
244,000,000
JPY
|
JPY
|
16,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — |
455,000,000
JPY
|
— | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— | — | — | — |
5,233,000,000
JPY
|
— | — | — |
6,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — |
821,000,000
JPY
|
— | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
6,376,000,000
JPY
|
— | — | — | — |
3,341,000,000
JPY
|
— | — | — |
1,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
— |
331,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
94,000,000
JPY
|
— |
1,950,000,000
JPY
|
1,950,000,000
JPY
|
1,237,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
36,000,000
JPY
|
JPY
|
550,000,000
JPY
|
JPY
|
— |
92,000,000
JPY
|
— |
JPY
|
50,000,000
JPY
|
— | — | — |
729,000,000
JPY
|
— |
729,000,000
JPY
|
JPY
|
550,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
22,825,000,000
JPY
|
— | — | — | — |
12,891,000,000
JPY
|
— | — | — |
16,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,487,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
8,664,000,000
JPY
|
— | — | — | — |
3,333,000,000
JPY
|
— | — | — |
3,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,203,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
-236,000,000
JPY
|
— | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,880,000,000
JPY
|
— | — | — | — |
1,110,000,000
JPY
|
— | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
8,824,000,000
JPY
|
— | — | — | — |
3,096,000,000
JPY
|
— | — | — |
3,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,572,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
9,794,000,000
JPY
|
— | — |
9,794,000,000
JPY
|
— | — | — |
9,794,000,000
JPY
|
14,000,000,000
JPY
|
— | — | — | — |
9,794,000,000
JPY
|
— | — | — |
12,453,000,000
JPY
|
— |
12,453,000,000
JPY
|
— |
12,453,000,000
JPY
|
— | — | — | — | — | — |
12,453,000,000
JPY
|
21,915,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,216,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,378,000,000
JPY
|
— | — | — | — | — |
11,378,000,000
JPY
|
— | — | — |
11,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,698,000,000
JPY
|
18,698,000,000
JPY
|
— | — |
18,698,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,611,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,117,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-578,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,268,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
13,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,646,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,861,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,784,000,000
JPY
|
— | — |