Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
5,432,354,000
JPY
|
— |
3,688,608,000
JPY
|
— |
3,970,760,000
JPY
|
— | — | — | — |
1,008,569,000
JPY
|
— |
| Cost of sales | — | — | — |
3,726,568,000
JPY
|
— |
2,447,638,000
JPY
|
— |
3,101,083,000
JPY
|
— | — | — | — |
778,893,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,705,785,000
JPY
|
— |
1,240,970,000
JPY
|
— |
869,676,000
JPY
|
— | — | — | — |
229,675,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
301,262,000
JPY
|
— |
281,438,000
JPY
|
— |
149,846,000
JPY
|
— | — | — | — |
128,334,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
19,606,000
JPY
|
— | — | — | — | — | — |
19,270,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
26,176,000
JPY
|
— | — | — |
26,176,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
980,873,000
JPY
|
— |
824,062,000
JPY
|
— |
739,420,000
JPY
|
— | — | — | — |
582,947,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
724,912,000
JPY
|
— |
416,907,000
JPY
|
— |
130,256,000
JPY
|
— | — | — | — |
-353,272,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
362,000
JPY
|
— |
351,000
JPY
|
— |
391,000
JPY
|
— | — | — | — |
376,000
JPY
|
— |
| Dividend income | — | — | — |
110,000
JPY
|
— |
132,880,000
JPY
|
— |
110,000
JPY
|
— | — | — | — |
298,480,000
JPY
|
— |
| Non-operating income | — | — | — |
3,409,000
JPY
|
— |
339,458,000
JPY
|
— |
2,374,000
JPY
|
— | — | — | — |
606,022,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
10,009,000
JPY
|
— |
10,000,000
JPY
|
— |
10,258,000
JPY
|
— | — | — | — |
10,222,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
1,229,000
JPY
|
— | — | — |
21,347,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
15,045,000
JPY
|
— |
13,805,000
JPY
|
— |
34,438,000
JPY
|
— | — | — | — |
13,054,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
713,276,000
JPY
|
— |
742,560,000
JPY
|
— |
98,192,000
JPY
|
— | — | — | — |
239,696,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— |
JPY
|
— |
150,000
JPY
|
— | — | — | — |
150,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
18,138,000
JPY
|
— |
18,138,000
JPY
|
— |
33,328,000
JPY
|
— | — | — | — |
33,328,000
JPY
|
— |
| Extraordinary losses | — | — | — |
73,933,000
JPY
|
— |
73,933,000
JPY
|
— |
33,328,000
JPY
|
— | — | — | — |
33,328,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
639,342,000
JPY
|
— |
668,626,000
JPY
|
— |
65,014,000
JPY
|
— | — | — | — |
206,517,000
JPY
|
— |
| Income taxes - current | — | — | — |
300,379,000
JPY
|
— |
249,357,000
JPY
|
— |
51,734,000
JPY
|
— | — | — | — |
950,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-68,378,000
JPY
|
— |
-58,569,000
JPY
|
— |
-6,381,000
JPY
|
— | — | — | — |
-15,297,000
JPY
|
— |
| Income taxes | — | — | — |
232,001,000
JPY
|
— |
190,788,000
JPY
|
— |
45,353,000
JPY
|
— | — | — | — |
-14,347,000
JPY
|
— |
| Profit (loss) |
477,838,000
JPY
|
— | — |
407,341,000
JPY
|
477,838,000
JPY
|
477,838,000
JPY
|
477,838,000
JPY
|
19,660,000
JPY
|
220,864,000
JPY
|
220,864,000
JPY
|
220,864,000
JPY
|
— |
220,864,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-129,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
407,470,000
JPY
|
407,470,000
JPY
|
407,470,000
JPY
|
— | — | — |
19,660,000
JPY
|
— | — | — |
19,660,000
JPY
|
— |
19,660,000
JPY
|
| Comprehensive income | — | — | — |
407,341,000
JPY
|
— | — | — |
19,660,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
407,470,000
JPY
|
— | — | — |
19,660,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-129,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |