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 |
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 | — | — | — |
1,217,613,000
JPY
|
3,608,749,000
JPY
|
— |
3,435,054,000
JPY
|
6,296,135,000
JPY
|
1,643,466,000
JPY
|
-27,440,000
JPY
|
6,268,694,000
JPY
|
— | — |
3,361,559,000
JPY
|
5,915,131,000
JPY
|
1,106,149,000
JPY
|
— |
3,172,259,000
JPY
|
-17,431,000
JPY
|
— |
1,654,153,000
JPY
|
5,932,562,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
101,550,000
JPY
|
— | — | — | — | — |
112,470,000
JPY
|
— | — |
100,509,000
JPY
|
114,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
3,856,000
JPY
|
— | — | — | — | — | — | — | — |
5,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
3,053,044,000
JPY
|
— | — | — | — | — |
5,569,530,000
JPY
|
— | — |
2,920,602,000
JPY
|
5,401,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
403,531,000
JPY
|
— | — | — | — | — |
554,230,000
JPY
|
— | — |
360,849,000
JPY
|
493,142,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
4,356,000
JPY
|
— | — | — | — | — |
13,433,000
JPY
|
— | — |
1,974,000
JPY
|
4,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
151,700,000
JPY
|
— | — | — | — | — |
154,731,000
JPY
|
— | — |
109,252,000
JPY
|
70,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
555,704,000
JPY
|
— | — | — | — | — |
699,164,000
JPY
|
— | — |
440,957,000
JPY
|
513,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
80,550,000
JPY
|
152,173,000
JPY
|
— |
267,098,000
JPY
|
319,538,000
JPY
|
-28,110,000
JPY
|
-174,604,000
JPY
|
144,933,000
JPY
|
— | — |
80,107,000
JPY
|
20,441,000
JPY
|
47,408,000
JPY
|
— |
151,136,000
JPY
|
-138,057,000
JPY
|
— |
-40,046,000
JPY
|
158,498,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,258,000
JPY
|
— | — | — | — | — |
759,000
JPY
|
— | — |
829,000
JPY
|
331,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
48,521,000
JPY
|
— | — | — | — | — |
69,032,000
JPY
|
— | — |
74,743,000
JPY
|
106,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
6,693,000
JPY
|
— | — | — | — | — |
8,256,000
JPY
|
— | — |
13,300,000
JPY
|
12,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
12,461,000
JPY
|
— | — | — | — | — |
14,116,000
JPY
|
— | — |
26,426,000
JPY
|
30,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,853,000
JPY
|
— | — | — | — | — |
14,353,000
JPY
|
— | — |
8,475,000
JPY
|
11,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
33,209,000
JPY
|
— |
JPY
|
JPY
|
33,209,000
JPY
|
— | — | — |
32,740,000
JPY
|
JPY
|
— |
32,740,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
48,994,000
JPY
|
— | — | — | — | — |
59,233,000
JPY
|
— | — |
45,598,000
JPY
|
56,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
11,175,000
JPY
|
— | — | — | — | — |
12,333,000
JPY
|
— | — |
11,630,000
JPY
|
13,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
11,822,000
JPY
|
— | — | — | — | — |
20,019,000
JPY
|
— | — |
8,040,000
JPY
|
25,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
6,088,000
JPY
|
JPY
|
6,088,000
JPY
|
— | — |
7,545,000
JPY
|
20,261,000
JPY
|
2,897,000
JPY
|
— |
7,560,000
JPY
|
JPY
|
— |
9,803,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
680,000
JPY
|
— | — | — | — | — |
690,000
JPY
|
— | — |
25,949,000
JPY
|
26,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
152,339,000
JPY
|
— | — | — | — | — |
148,829,000
JPY
|
— | — |
127,637,000
JPY
|
75,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
42,000
JPY
|
— | — | — | — | — |
504,000
JPY
|
— | — |
18,000
JPY
|
710,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
44,853,000
JPY
|
— | — | — | — | — |
57,673,000
JPY
|
— | — |
5,657,000
JPY
|
15,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
6,111,000
JPY
|
— | — | — | — | — |
-7,159,000
JPY
|
— | — |
-20,588,000
JPY
|
-7,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
50,965,000
JPY
|
— | — | — | — | — |
50,513,000
JPY
|
— | — |
-14,931,000
JPY
|
7,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
101,373,000
JPY
|
JPY
|
101,373,000
JPY
|
— |
101,373,000
JPY
|
101,373,000
JPY
|
— | — | — | — |
98,315,000
JPY
|
101,373,000
JPY
|
JPY
|
142,569,000
JPY
|
67,865,000
JPY
|
— |
142,569,000
JPY
|
— | — |
142,569,000
JPY
|
— | — |
142,569,000
JPY
|
142,569,000
JPY
|