Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
110,883,524,000
JPY
|
— |
92,117,945,000
JPY
|
— |
110,837,536,000
JPY
|
— | — | — | — |
91,138,080,000
JPY
|
— |
| Cost of sales | — | — | — |
104,242,620,000
JPY
|
— | — | — |
104,211,490,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
6,640,904,000
JPY
|
— |
5,179,185,000
JPY
|
— |
6,626,045,000
JPY
|
— | — | — | — |
5,205,784,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — |
316,500,000
JPY
|
— | — | — | — | — | — |
312,201,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,853,533,000
JPY
|
— |
3,035,839,000
JPY
|
— |
3,667,106,000
JPY
|
— | — | — | — |
2,913,412,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,787,370,000
JPY
|
— |
2,143,346,000
JPY
|
— |
2,958,939,000
JPY
|
— | — | — | — |
2,292,371,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,537,000
JPY
|
— |
68,000
JPY
|
— |
5,492,000
JPY
|
— | — | — | — |
2,645,000
JPY
|
— |
| Dividend income | — | — | — |
14,038,000
JPY
|
— |
9,015,000
JPY
|
— |
13,486,000
JPY
|
— | — | — | — |
9,815,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
15,127,000
JPY
|
— | — | — |
13,661,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
175,174,000
JPY
|
— |
46,612,000
JPY
|
— |
103,826,000
JPY
|
— | — | — | — |
46,750,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
134,494,000
JPY
|
— |
130,274,000
JPY
|
— |
175,868,000
JPY
|
— | — | — | — |
167,209,000
JPY
|
— |
| Non-operating expenses | — | — | — |
280,726,000
JPY
|
— |
366,522,000
JPY
|
— |
282,024,000
JPY
|
— | — | — | — |
270,177,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,681,818,000
JPY
|
— |
1,823,436,000
JPY
|
— |
2,780,741,000
JPY
|
— | — | — | — |
2,068,945,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,681,818,000
JPY
|
— |
1,823,436,000
JPY
|
— |
2,780,741,000
JPY
|
— | — | — | — |
2,068,945,000
JPY
|
— |
| Income taxes - current | — | — | — |
729,421,000
JPY
|
— |
561,677,000
JPY
|
— |
766,959,000
JPY
|
— | — | — | — |
659,973,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-6,729,000
JPY
|
— |
-204,000
JPY
|
— |
-48,398,000
JPY
|
— | — | — | — |
-29,450,000
JPY
|
— |
| Income taxes | — | — | — |
722,691,000
JPY
|
— |
561,472,000
JPY
|
— |
718,561,000
JPY
|
— | — | — | — |
630,522,000
JPY
|
— |
| Profit (loss) |
1,261,963,000
JPY
|
— | — |
1,959,126,000
JPY
|
1,261,963,000
JPY
|
1,261,963,000
JPY
|
1,261,963,000
JPY
|
2,062,180,000
JPY
|
1,438,422,000
JPY
|
1,438,422,000
JPY
|
1,438,422,000
JPY
|
— |
1,438,422,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,959,126,000
JPY
|
1,959,126,000
JPY
|
1,959,126,000
JPY
|
— | — | — |
2,062,180,000
JPY
|
— | — | — |
2,062,180,000
JPY
|
— |
2,062,180,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-16,381,000
JPY
|
— | — | — |
18,362,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
94,316,000
JPY
|
— | — | — |
-133,478,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
321,252,000
JPY
|
— | — | — |
-164,585,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
9,109,000
JPY
|
— | — | — |
-5,133,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
408,295,000
JPY
|
— | — | — |
-284,834,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,367,422,000
JPY
|
— | — | — |
1,777,345,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,367,422,000
JPY
|
— | — | — |
1,777,345,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |