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 |
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 |
-5,211,000,000
JPY
|
— |
16,266,000,000
JPY
|
— |
234,328,000,000
JPY
|
— | — | — |
229,117,000,000
JPY
|
— |
144,867,000,000
JPY
|
170,538,000,000
JPY
|
73,194,000,000
JPY
|
— | — | — |
-5,119,000,000
JPY
|
121,027,000,000
JPY
|
16,360,000,000
JPY
|
68,786,000,000
JPY
|
201,055,000,000
JPY
|
— | — |
146,851,000,000
JPY
|
— |
206,174,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
176,853,000,000
JPY
|
— | — |
142,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,925,000,000
JPY
|
— | — |
126,137,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
52,264,000,000
JPY
|
— | — |
28,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,130,000,000
JPY
|
— | — |
20,713,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
14,457,000,000
JPY
|
— | — |
6,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,508,000,000
JPY
|
— | — |
1,704,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
3,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
105,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
JPY
|
JPY
|
— |
105,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
103,000,000
JPY
|
103,000,000
JPY
|
— | — | — |
JPY
|
103,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
37,545,000,000
JPY
|
— | — |
21,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,279,000,000
JPY
|
— | — |
18,613,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — |
706,000,000
JPY
|
— | — |
| Operating profit (loss) |
106,000,000
JPY
|
— |
99,000,000
JPY
|
— |
14,611,000,000
JPY
|
— | — | — |
14,718,000,000
JPY
|
— |
9,903,000,000
JPY
|
6,818,000,000
JPY
|
4,609,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
3,688,000,000
JPY
|
574,000,000
JPY
|
2,509,000,000
JPY
|
6,850,000,000
JPY
|
— | — |
2,100,000,000
JPY
|
— |
6,772,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
14,610,000,000
JPY
|
— | — |
6,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,861,000,000
JPY
|
— | — |
1,210,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — |
1,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
— | — |
1,889,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
4,297,000,000
JPY
|
— | — |
1,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
-240,000,000
JPY
|
— | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
929,000,000
JPY
|
— | — |
412,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,450,000,000
JPY
|
— | — |
2,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,095,000,000
JPY
|
— | — |
2,285,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
4,267,000,000
JPY
|
— | — |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — |
436,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
4,608,000,000
JPY
|
4,608,000,000
JPY
|
4,608,000,000
JPY
|
10,343,000,000
JPY
|
— | — |
4,608,000,000
JPY
|
— |
773,000,000
JPY
|
— |
773,000,000
JPY
|
— | — | — | — |
2,671,000,000
JPY
|
773,000,000
JPY
|
— |
773,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,993,000,000
JPY
|
— |
9,993,000,000
JPY
|
— | — | — | — |
9,993,000,000
JPY
|
— | — | — | — | — |
2,458,000,000
JPY
|
— | — | — | — | — |
2,458,000,000
JPY
|
— |
2,458,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
5,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,734,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
7,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,311,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
17,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
17,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |