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 |
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 | — | — | — |
291,263,000,000
JPY
|
— |
281,863,000,000
JPY
|
— |
241,146,000,000
JPY
|
— | — | — | — |
232,876,000,000
JPY
|
— |
| Cost of sales | — | — | — |
234,532,000,000
JPY
|
— |
227,977,000,000
JPY
|
— |
197,216,000,000
JPY
|
— | — | — | — |
191,085,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
13,388,000,000
JPY
|
— |
12,956,000,000
JPY
|
— |
6,527,000,000
JPY
|
— | — | — | — |
6,461,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
56,731,000,000
JPY
|
— |
53,886,000,000
JPY
|
— |
43,930,000,000
JPY
|
— | — | — | — |
41,791,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
4,962,000,000
JPY
|
— |
4,807,000,000
JPY
|
— |
4,572,000,000
JPY
|
— | — | — | — |
4,450,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
3,476,000,000
JPY
|
— | — | — | — | — | — |
2,932,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
43,093,000,000
JPY
|
— |
40,703,000,000
JPY
|
— |
37,104,000,000
JPY
|
— | — | — | — |
35,260,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— |
77,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
89,000,000
JPY
|
— |
89,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
13,301,000,000
JPY
|
— |
12,944,000,000
JPY
|
— |
6,498,000,000
JPY
|
— | — | — | — |
6,331,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
13,637,000,000
JPY
|
— |
13,182,000,000
JPY
|
— |
6,825,000,000
JPY
|
— | — | — | — |
6,530,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,867,000,000
JPY
|
— |
3,747,000,000
JPY
|
— |
1,987,000,000
JPY
|
— | — | — | — |
1,929,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
214,000,000
JPY
|
— |
209,000,000
JPY
|
— |
218,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-229,000,000
JPY
|
— |
-199,000,000
JPY
|
— |
-229,000,000
JPY
|
— | — | — | — |
-257,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
246,000,000
JPY
|
— |
229,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
463,000,000
JPY
|
— |
435,000,000
JPY
|
— |
516,000,000
JPY
|
— | — | — | — |
494,000,000
JPY
|
— |
| Income taxes | — | — | — |
3,638,000,000
JPY
|
— |
3,548,000,000
JPY
|
— |
1,757,000,000
JPY
|
— | — | — | — |
1,672,000,000
JPY
|
— |
| Profit (loss) |
9,396,000,000
JPY
|
— | — |
9,663,000,000
JPY
|
9,396,000,000
JPY
|
9,396,000,000
JPY
|
9,396,000,000
JPY
|
4,740,000,000
JPY
|
4,659,000,000
JPY
|
4,659,000,000
JPY
|
4,659,000,000
JPY
|
— |
4,659,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
89,000,000
JPY
|
— |
89,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— |
| Loss on disaster | — | — | — |
JPY
|
— |
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
9,663,000,000
JPY
|
9,663,000,000
JPY
|
9,663,000,000
JPY
|
— | — | — |
4,740,000,000
JPY
|
— | — | — |
4,740,000,000
JPY
|
— |
4,740,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
4,000,000
JPY
|
— | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
9,667,000,000
JPY
|
— | — | — |
4,677,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,667,000,000
JPY
|
— | — | — |
4,677,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |