Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
-367,000,000
JPY
|
— | — | — | — | — |
27,796,000,000
JPY
|
5,502,000,000
JPY
|
22,661,000,000
JPY
|
28,164,000,000
JPY
|
23,922,000,000
JPY
|
— | — | — |
-402,000,000
JPY
|
5,297,000,000
JPY
|
21,254,000,000
JPY
|
20,851,000,000
JPY
|
— |
15,956,000,000
JPY
|
— |
18,509,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
25,873,000,000
JPY
|
— | — | — |
22,520,000,000
JPY
|
— | — | — | — | — | — |
20,681,000,000
JPY
|
— | — | — |
18,742,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
-233,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
| Bonuses | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
291,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,646,000,000
JPY
|
— | — | — |
4,953,000,000
JPY
|
— | — | — | — | — | — |
4,654,000,000
JPY
|
— | — | — |
4,010,000,000
JPY
|
| Operating profit (loss) |
-1,248,000,000
JPY
|
— | — | — | — | — |
-3,723,000,000
JPY
|
29,000,000
JPY
|
-2,504,000,000
JPY
|
-2,474,000,000
JPY
|
-3,552,000,000
JPY
|
— | — | — |
-1,220,000,000
JPY
|
-407,000,000
JPY
|
-3,263,000,000
JPY
|
-4,484,000,000
JPY
|
— |
-2,856,000,000
JPY
|
— |
-4,243,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — |
706,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
332,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-3,605,000,000
JPY
|
— | — | — |
-2,976,000,000
JPY
|
— | — | — | — | — | — |
-4,688,000,000
JPY
|
— | — | — |
-4,228,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
JPY
|
333,000,000
JPY
|
333,000,000
JPY
|
295,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
15,000,000
JPY
|
15,000,000
JPY
|
— |
15,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-4,311,000,000
JPY
|
— | — | — |
-3,630,000,000
JPY
|
— | — | — | — | — | — |
-4,487,000,000
JPY
|
— | — | — |
-4,466,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
| Profit (loss) | — | — | — |
-3,787,000,000
JPY
|
-3,787,000,000
JPY
|
-3,787,000,000
JPY
|
-4,492,000,000
JPY
|
— | — | — |
-3,787,000,000
JPY
|
-4,514,000,000
JPY
|
— |
-4,514,000,000
JPY
|
— | — | — |
-4,542,000,000
JPY
|
-4,514,000,000
JPY
|
— | — |
-4,514,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-4,495,000,000
JPY
|
-4,495,000,000
JPY
|
— | — | — |
-4,495,000,000
JPY
|
— | — | — | — | — |
-4,520,000,000
JPY
|
— | — | — | — |
-4,520,000,000
JPY
|
— | — |
-4,520,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-4,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,220,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-4,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,194,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — |