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 |
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 |
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 |
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 | — |
501,020,000,000
JPY
|
— |
205,599,000,000
JPY
|
187,562,000,000
JPY
|
17,768,000,000
JPY
|
11,768,000,000
JPY
|
— |
-17,034,000,000
JPY
|
174,405,000,000
JPY
|
92,199,000,000
JPY
|
17,315,000,000
JPY
|
483,985,000,000
JPY
|
— |
474,030,000,000
JPY
|
192,867,000,000
JPY
|
178,282,000,000
JPY
|
455,086,000,000
JPY
|
79,574,000,000
JPY
|
— |
17,328,000,000
JPY
|
-18,944,000,000
JPY
|
11,551,000,000
JPY
|
170,045,000,000
JPY
|
— |
17,247,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
142,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
336,217,000,000
JPY
|
— | — |
140,590,000,000
JPY
|
— |
332,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
2,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — |
1,614,000,000
JPY
|
— |
2,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
54,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,437,000,000
JPY
|
— | — |
49,227,000,000
JPY
|
— |
102,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
0
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
2,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,865,000,000
JPY
|
— | — |
2,817,000,000
JPY
|
— |
3,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
42,717,000,000
JPY
|
— |
9,166,000,000
JPY
|
14,277,000,000
JPY
|
1,352,000,000
JPY
|
572,000,000
JPY
|
— |
-8,388,000,000
JPY
|
11,951,000,000
JPY
|
14,366,000,000
JPY
|
197,000,000
JPY
|
34,329,000,000
JPY
|
— |
26,954,000,000
JPY
|
3,050,000,000
JPY
|
9,939,000,000
JPY
|
19,694,000,000
JPY
|
10,308,000,000
JPY
|
— |
1,209,000,000
JPY
|
-7,259,000,000
JPY
|
1,040,000,000
JPY
|
4,135,000,000
JPY
|
— |
320,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
63,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,767,000,000
JPY
|
— | — |
52,277,000,000
JPY
|
— |
122,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
18,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,874,000,000
JPY
|
— | — |
9,496,000,000
JPY
|
— |
20,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — |
7,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — |
3,725,000,000
JPY
|
— |
4,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
10,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,502,000,000
JPY
|
— | — |
7,662,000,000
JPY
|
— |
2,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — |
206,000,000
JPY
|
— |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — |
489,000,000
JPY
|
— |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
8,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,316,000,000
JPY
|
— | — |
7,129,000,000
JPY
|
— |
10,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
182,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
182,000,000
JPY
|
182,000,000
JPY
|
— |
182,000,000
JPY
|
— |
JPY
|
182,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
182,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — |
1,215,000,000
JPY
|
— |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
376,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — |
510,000,000
JPY
|
— |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,689,000,000
JPY
|
— | — |
2,079,000,000
JPY
|
— |
2,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
948,000,000
JPY
|
— |
480,000,000
JPY
|
JPY
|
480,000,000
JPY
|
JPY
|
JPY
|
— |
467,000,000
JPY
|
JPY
|
JPY
|
948,000,000
JPY
|
— |
1,484,000,000
JPY
|
1,323,000,000
JPY
|
210,000,000
JPY
|
1,484,000,000
JPY
|
81,000,000
JPY
|
— |
109,000,000
JPY
|
— |
JPY
|
1,083,000,000
JPY
|
— |
JPY
|
— |
JPY
|
| Other | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
16,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,638,000,000
JPY
|
— | — |
11,142,000,000
JPY
|
— |
22,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
743,000,000
JPY
|
— |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — |
518,000,000
JPY
|
— |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,083,000,000
JPY
|
— | — |
1,048,000,000
JPY
|
— |
5,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
318,000,000
JPY
|
— |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,228,000,000
JPY
|
— | — |
1,366,000,000
JPY
|
— |
6,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
13,380,000,000
JPY
|
— |
13,380,000,000
JPY
|
13,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,410,000,000
JPY
|
13,380,000,000
JPY
|
— |
9,776,000,000
JPY
|
— |
15,524,000,000
JPY
|
— |
9,776,000,000
JPY
|
— | — | — | — |
9,776,000,000
JPY
|
— |
9,776,000,000
JPY
|
— |