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 |
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 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
2,104,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,618,158,000
JPY
|
— |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
1,066,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
817,385,000
JPY
|
— |
| Selling, general and administrative expenses |
824,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
689,581,000
JPY
|
— |
| Depreciation |
13,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,072,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
927,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
93,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,100,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
214,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,191,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) |
1,038,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
800,772,000
JPY
|
— |
| Ordinary profit (loss) |
210,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,954,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
70,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000
JPY
|
— |
| Extraordinary income |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income |
78,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,613,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — | — | — |
212,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other |
7,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
3,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,850,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
152,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
482,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
210,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,471,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
482,000
JPY
|
— |
| Income taxes - current |
54,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,118,000
JPY
|
— |
| Income taxes - deferred |
5,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,482,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes |
59,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,636,000
JPY
|
— |
| Profit (loss) |
150,872,000
JPY
|
150,872,000
JPY
|
JPY
|
150,872,000
JPY
|
JPY
|
150,872,000
JPY
|
JPY
|
95,834,000
JPY
|
95,834,000
JPY
|
95,834,000
JPY
|
95,834,000
JPY
|
JPY
|