Semi-Annual 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales |
-18,187,000,000
JPY
|
— | — | — |
173,416,000,000
JPY
|
54,387,000,000
JPY
|
— | — |
16,199,000,000
JPY
|
9,197,000,000
JPY
|
407,039,000,000
JPY
|
154,924,000,000
JPY
|
— |
425,227,000,000
JPY
|
178,513,000,000
JPY
|
17,102,000,000
JPY
|
8,357,000,000
JPY
|
168,775,000,000
JPY
|
48,399,000,000
JPY
|
171,281,000,000
JPY
|
— | — | — |
-48,597,000,000
JPY
|
17,255,000,000
JPY
|
531,103,000,000
JPY
|
149,686,000,000
JPY
|
579,701,000,000
JPY
|
— |
15,943,000,000
JPY
|
— |
176,734,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
282,807,000,000
JPY
|
— | — | — |
119,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
405,790,000,000
JPY
|
— | — | — | — | — |
117,227,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
29,698,000,000
JPY
|
— | — | — |
15,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,989,000,000
JPY
|
— | — | — | — | — |
16,214,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
124,232,000,000
JPY
|
— | — | — |
59,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,313,000,000
JPY
|
— | — | — | — | — |
59,507,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
9,576,000,000
JPY
|
— | — | — |
6,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,032,000,000
JPY
|
— | — | — | — | — |
6,909,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,271,000,000
JPY
|
— | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
— | — | — | — | — |
1,232,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
7,000,000
JPY
|
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
198,000,000
JPY
|
7,000,000
JPY
|
JPY
|
198,000,000
JPY
|
— |
182,000,000
JPY
|
0
JPY
|
7,000,000
JPY
|
0
JPY
|
20,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
218,000,000
JPY
|
7,000,000
JPY
|
218,000,000
JPY
|
— |
0
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
96,260,000,000
JPY
|
— | — | — |
47,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,009,000,000
JPY
|
— | — | — | — | — |
47,704,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,486,000,000
JPY
|
— | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
— | — | — |
1,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,376,000,000
JPY
|
— | — | — | — | — |
3,341,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
28,860,000,000
JPY
|
— | — | — |
14,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,296,000,000
JPY
|
— | — | — | — | — |
12,891,000,000
JPY
|
— |
| Operating profit (loss) |
-5,868,000,000
JPY
|
— | — | — |
17,195,000,000
JPY
|
7,229,000,000
JPY
|
— | — |
1,328,000,000
JPY
|
1,075,000,000
JPY
|
27,972,000,000
JPY
|
6,292,000,000
JPY
|
— |
33,841,000,000
JPY
|
11,668,000,000
JPY
|
719,000,000
JPY
|
1,156,000,000
JPY
|
15,824,000,000
JPY
|
4,947,000,000
JPY
|
2,837,000,000
JPY
|
— | — | — |
-6,141,000,000
JPY
|
561,000,000
JPY
|
28,303,000,000
JPY
|
7,787,000,000
JPY
|
34,444,000,000
JPY
|
— |
1,329,000,000
JPY
|
— |
11,802,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
2,527,000,000
JPY
|
— | — | — |
4,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— | — | — | — | — |
5,233,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
8,329,000,000
JPY
|
— | — | — |
3,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,664,000,000
JPY
|
— | — | — | — | — |
3,333,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
-236,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — |
821,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
8,590,000,000
JPY
|
— | — | — |
3,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,824,000,000
JPY
|
— | — | — | — | — |
3,096,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
11,009,000,000
JPY
|
— | — |
11,009,000,000
JPY
|
11,009,000,000
JPY
|
— | — |
20,269,000,000
JPY
|
— | — | — |
11,009,000,000
JPY
|
— | — | — | — | — |
9,794,000,000
JPY
|
— |
9,794,000,000
JPY
|
— | — |
14,471,000,000
JPY
|
— | — |
9,794,000,000
JPY
|
— | — |
9,794,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
751,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
1,097,000,000
JPY
|
165,000,000
JPY
|
JPY
|
1,097,000,000
JPY
|
— |
181,000,000
JPY
|
JPY
|
1,237,000,000
JPY
|
425,000,000
JPY
|
JPY
|
— | — | — | — |
286,000,000
JPY
|
1,950,000,000
JPY
|
JPY
|
1,950,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
18,014,000,000
JPY
|
18,014,000,000
JPY
|
— | — | — | — | — | — | — |
18,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,591,000,000
JPY
|
— | — | — |
11,591,000,000
JPY
|
— | — | — | — |
11,591,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
24,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,347,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
21,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,467,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |