Consolidated Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
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
|
— | — | — |
83,000,000
JPY
|
1,838,000,000
JPY
|
2,221,000,000
JPY
|
4,134,000,000
JPY
|
4,143,000,000
JPY
|
— | — |
3,479,000,000
JPY
|
4,059,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — |
1,449,000,000
JPY
|
— | — | — | — | — | — |
1,436,000,000
JPY
|
— | — | — |
1,373,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — |
570,000,000
JPY
|
— | — | — | — | — | — |
620,000,000
JPY
|
— | — | — |
570,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
2,539,000,000
JPY
|
— | — |
1,743,000,000
JPY
|
— | — | — | — | — | — |
2,624,000,000
JPY
|
— | — | — |
1,991,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
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
|
— | — | — |
5,000,000
JPY
|
415,000,000
JPY
|
103,000,000
JPY
|
73,000,000
JPY
|
523,000,000
JPY
|
— | — |
114,000,000
JPY
|
518,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — |
1,537,000,000
JPY
|
— | — | — | — | — | — |
1,509,000,000
JPY
|
— | — | — |
1,487,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
27,000,000
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
— | — |
-101,000,000
JPY
|
— | — |
27,000,000
JPY
|
49,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
49,000,000
JPY
|
— |
49,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-101,000,000
JPY
|
-101,000,000
JPY
|
— | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |