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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
JPY
|
— | — | — | — | — |
4,823,344,000
JPY
|
4,823,344,000
JPY
|
4,087,823,000
JPY
|
629,750,000
JPY
|
4,193,593,000
JPY
|
619,639,000
JPY
|
— |
4,299,108,000
JPY
|
— | — |
JPY
|
4,918,748,000
JPY
|
4,918,748,000
JPY
|
— | — |
4,147,260,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,526,003,000
JPY
|
— |
2,943,614,000
JPY
|
— | — | — | — | — | — | — | — |
3,592,208,000
JPY
|
— | — | — |
2,978,228,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
56,776,000
JPY
|
— |
48,919,000
JPY
|
— | — | — | — | — | — | — | — |
58,387,000
JPY
|
— | — | — |
52,221,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
48,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,442,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
555,954,000
JPY
|
— |
487,429,000
JPY
|
— | — | — | — | — | — | — | — |
553,537,000
JPY
|
— | — | — |
495,206,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
17,447,000
JPY
|
— |
14,728,000
JPY
|
— | — | — | — | — | — | — | — |
17,841,000
JPY
|
— | — | — |
15,516,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,297,340,000
JPY
|
— |
1,144,208,000
JPY
|
— | — | — | — | — | — | — | — |
1,326,539,000
JPY
|
— | — | — |
1,169,032,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
733,822,000
JPY
|
— |
657,092,000
JPY
|
— | — | — | — | — | — | — | — |
737,864,000
JPY
|
— | — | — |
647,127,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
-411,439,000
JPY
|
— | — | — | — | — |
741,385,000
JPY
|
1,152,824,000
JPY
|
656,778,000
JPY
|
296,518,000
JPY
|
856,306,000
JPY
|
296,219,000
JPY
|
— |
882,669,000
JPY
|
— | — |
-405,887,000
JPY
|
773,001,000
JPY
|
1,178,889,000
JPY
|
— | — |
673,826,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
117,000
JPY
|
— |
8,304,000
JPY
|
— | — | — | — | — | — | — | — |
489,000
JPY
|
— | — | — |
9,477,000
JPY
|
| Dividend income | — | — | — | — | — | — |
27,448,000
JPY
|
— |
27,448,000
JPY
|
— | — | — | — | — | — | — | — |
26,576,000
JPY
|
— | — | — |
26,576,000
JPY
|
| Other | — | — | — | — | — | — |
2,433,000
JPY
|
— |
2,093,000
JPY
|
— | — | — | — | — | — | — | — |
3,150,000
JPY
|
— | — | — |
2,601,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
33,068,000
JPY
|
— |
40,915,000
JPY
|
— | — | — | — | — | — | — | — |
30,216,000
JPY
|
— | — | — |
38,654,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
10,513,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
177,000
JPY
|
— | — | — |
77,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,999,000
JPY
|
— |
1,960,000
JPY
|
— | — | — | — | — | — | — | — |
38,280,000
JPY
|
— | — | — |
38,280,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
36,263,000
JPY
|
— |
36,263,000
JPY
|
— | — | — | — | — | — | — | — |
32,838,000
JPY
|
— | — | — |
32,838,000
JPY
|
| Other | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
40,631,000
JPY
|
— |
40,601,000
JPY
|
— | — | — | — | — | — | — | — |
65,353,000
JPY
|
— | — | — |
65,353,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
742,336,000
JPY
|
— |
655,132,000
JPY
|
— | — | — | — | — | — | — | — |
699,762,000
JPY
|
— | — | — |
608,925,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
244,862,000
JPY
|
— |
216,218,000
JPY
|
— | — | — | — | — | — | — | — |
233,555,000
JPY
|
— | — | — |
202,692,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-9,324,000
JPY
|
— |
-9,470,000
JPY
|
— | — | — | — | — | — | — | — |
-8,415,000
JPY
|
— | — | — |
-9,618,000
JPY
|
| Income taxes | — | — | — | — | — | — |
235,538,000
JPY
|
— |
206,747,000
JPY
|
— | — | — | — | — | — | — | — |
225,139,000
JPY
|
— | — | — |
193,074,000
JPY
|
| Profit (loss) | — | — | — |
448,384,000
JPY
|
448,384,000
JPY
|
448,384,000
JPY
|
506,797,000
JPY
|
— |
448,384,000
JPY
|
— | — | — |
415,850,000
JPY
|
— | — |
415,850,000
JPY
|
— |
474,622,000
JPY
|
— |
415,850,000
JPY
|
— |
415,850,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
506,471,000
JPY
|
506,471,000
JPY
|
— | — | — |
506,471,000
JPY
|
— | — | — | — | — | — | — |
474,204,000
JPY
|
— | — |
474,204,000
JPY
|
— | — |
474,204,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
27,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,103,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
27,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,103,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
533,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,518,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
533,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,100,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,000
JPY
|
— | — | — | — |