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 |
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 | — | — | — |
73,130,000,000
JPY
|
— |
72,965,000,000
JPY
|
— |
73,034,000,000
JPY
|
— | — | — | — |
72,784,000,000
JPY
|
— |
| Cost of sales | — | — | — |
45,142,000,000
JPY
|
— |
45,986,000,000
JPY
|
— |
45,032,000,000
JPY
|
— | — | — | — |
45,563,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
27,987,000,000
JPY
|
— |
26,979,000,000
JPY
|
— |
28,002,000,000
JPY
|
— | — | — | — |
27,220,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
143,000,000
JPY
|
— |
115,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— |
| Bonuses | — | — | — |
399,000,000
JPY
|
— |
387,000,000
JPY
|
— |
517,000,000
JPY
|
— | — | — | — |
503,000,000
JPY
|
— |
| Communication expenses | — | — | — |
269,000,000
JPY
|
— |
268,000,000
JPY
|
— |
235,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— |
| Supplies expenses | — | — | — |
395,000,000
JPY
|
— |
394,000,000
JPY
|
— |
330,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— |
| Depreciation | — | — | — |
1,210,000,000
JPY
|
— |
1,209,000,000
JPY
|
— |
1,129,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
27,023,000,000
JPY
|
— |
26,319,000,000
JPY
|
— |
26,443,000,000
JPY
|
— | — | — | — |
25,827,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
964,000,000
JPY
|
— |
659,000,000
JPY
|
— |
1,558,000,000
JPY
|
— | — | — | — |
1,393,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
85,000,000
JPY
|
— |
47,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
15,000,000
JPY
|
— |
13,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,034,000,000
JPY
|
— |
693,000,000
JPY
|
— |
1,643,000,000
JPY
|
— | — | — | — |
1,441,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
88,000,000
JPY
|
— |
88,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
390,000,000
JPY
|
— |
390,000,000
JPY
|
— |
631,000,000
JPY
|
— | — | — | — |
631,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
485,000,000
JPY
|
— |
485,000,000
JPY
|
— |
745,000,000
JPY
|
— | — | — | — |
745,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
636,000,000
JPY
|
— |
296,000,000
JPY
|
— |
955,000,000
JPY
|
— | — | — | — |
744,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
516,000,000
JPY
|
— |
405,000,000
JPY
|
— |
786,000,000
JPY
|
— | — | — | — |
719,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-74,000,000
JPY
|
— |
-68,000,000
JPY
|
— |
-270,000,000
JPY
|
— | — | — | — |
-244,000,000
JPY
|
— |
| Income taxes | — | — | — |
442,000,000
JPY
|
— |
336,000,000
JPY
|
— |
515,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— |
| Profit (loss) |
-39,000,000
JPY
|
— | — |
194,000,000
JPY
|
-39,000,000
JPY
|
-39,000,000
JPY
|
-39,000,000
JPY
|
440,000,000
JPY
|
269,000,000
JPY
|
269,000,000
JPY
|
269,000,000
JPY
|
— |
269,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
194,000,000
JPY
|
194,000,000
JPY
|
194,000,000
JPY
|
— | — | — |
440,000,000
JPY
|
— | — | — |
440,000,000
JPY
|
— |
440,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — | — |
12,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-18,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-6,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
188,000,000
JPY
|
— | — | — |
608,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
188,000,000
JPY
|
— | — | — |
608,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |