Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
45,587,536,000
JPY
|
— | — | — | — | — | — |
46,480,528,000
JPY
|
| Cost of sales |
28,520,911,000
JPY
|
— | — | — | — | — | — |
32,749,799,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Taxes and dues |
779,392,000
JPY
|
— | — | — | — | — | — |
631,519,000
JPY
|
| Depreciation |
295,165,000
JPY
|
— | — | — | — | — | — |
325,059,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
6,707,809,000
JPY
|
— | — | — | — | — | — |
5,976,249,000
JPY
|
| Provision of allowance for doubtful accounts |
5,366,000
JPY
|
— | — | — | — | — | — |
203,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Gross profit (loss) |
17,066,624,000
JPY
|
— | — | — | — | — | — |
13,730,728,000
JPY
|
| Ordinary profit (loss) |
14,838,112,000
JPY
|
— | — | — | — | — | — |
10,906,961,000
JPY
|
| Net sales | ||||||||
| Operating profit (loss) |
10,358,814,000
JPY
|
— | — | — | — | — | — |
7,754,479,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
181,366,000
JPY
|
— | — | — | — | — | — |
67,858,000
JPY
|
| Dividend income |
5,752,489,000
JPY
|
— | — | — | — | — | — |
4,189,286,000
JPY
|
| Non-operating income |
6,063,140,000
JPY
|
— | — | — | — | — | — |
4,358,132,000
JPY
|
| Miscellaneous income |
127,079,000
JPY
|
— | — | — | — | — | — |
90,739,000
JPY
|
| Extraordinary income |
422,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
1,552,318,000
JPY
|
— | — | — | — | — | — |
1,181,315,000
JPY
|
| Non-operating expenses |
1,583,842,000
JPY
|
— | — | — | — | — | — |
1,205,649,000
JPY
|
| Share issuance costs |
631,000
JPY
|
— | — | — | — | — | — |
1,510,000
JPY
|
| Extraordinary losses |
560,051,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
14,278,483,000
JPY
|
— | — | — | — | — | — |
10,906,961,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
422,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes - current |
2,997,845,000
JPY
|
— | — | — | — | — | — |
2,452,754,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
114,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes - deferred |
-465,799,000
JPY
|
— | — | — | — | — | — |
-284,373,000
JPY
|
| Income taxes |
2,532,045,000
JPY
|
— | — | — | — | — | — |
2,168,380,000
JPY
|
| Profit (loss) |
11,746,437,000
JPY
|
11,746,437,000
JPY
|
11,746,437,000
JPY
|
11,746,437,000
JPY
|
8,738,581,000
JPY
|
8,738,581,000
JPY
|
8,738,581,000
JPY
|
8,738,581,000
JPY
|