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 |
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 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
4,204,834,000
JPY
|
— |
1,512,652,000
JPY
|
170,392,000
JPY
|
— |
4,025,769,000
JPY
|
— |
-237,032,000
JPY
|
6,192,000
JPY
|
2,506,925,000
JPY
|
— |
3,967,802,000
JPY
|
179,065,000
JPY
|
— |
3,603,821,000
JPY
|
80,832,000
JPY
|
1,496,911,000
JPY
|
1,091,087,000
JPY
|
3,517,737,000
JPY
|
— |
-86,083,000
JPY
|
— |
3,522,988,000
JPY
|
— | — | — |
6,192,000
JPY
|
2,019,884,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
700,000
JPY
|
891,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
167,667,000
JPY
|
— | — | — | — | — | — | — |
1,548,922,000
JPY
|
— | — | — | — | — |
649,627,000
JPY
|
1,319,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — |
13,935,000
JPY
|
— | — | — | — | — |
10,680,000
JPY
|
21,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
16,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
2,474,000
JPY
|
— | — | — | — | — | — | — |
2,739,485,000
JPY
|
— | — | — | — | — |
683,927,000
JPY
|
2,668,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
55,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
80,570,000
JPY
|
— | — | — | — | — | — |
55,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
17,033,000
JPY
|
— | — | — | — | — | — | — |
-318,492,000
JPY
|
— | — | — | — | — |
-254,470,000
JPY
|
-488,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-329,181,000
JPY
|
— |
20,378,000
JPY
|
249,000
JPY
|
— |
-329,181,000
JPY
|
— |
8,575,000
JPY
|
249,000
JPY
|
-349,809,000
JPY
|
— |
-320,605,000
JPY
|
JPY
|
— |
-476,424,000
JPY
|
JPY
|
-45,387,000
JPY
|
-242,468,000
JPY
|
-470,275,000
JPY
|
— |
6,149,000
JPY
|
— |
-476,424,000
JPY
|
— | — | — |
-13,208,000
JPY
|
-417,829,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
167,917,000
JPY
|
— | — | — | — | — | — | — |
1,228,316,000
JPY
|
— | — | — | — | — |
407,159,000
JPY
|
849,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — |
705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — |
5,907,000
JPY
|
— | — | — | — | — | — | — |
5,907,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
27,513,000
JPY
|
— | — | — | — | — | — | — |
34,036,000
JPY
|
— | — | — | — | — |
31,212,000
JPY
|
31,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
16,074,000
JPY
|
— | — | — | — | — | — |
13,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
34,242,000
JPY
|
— |
28,091,000
JPY
|
— | — |
34,242,000
JPY
|
— |
JPY
|
JPY
|
6,151,000
JPY
|
— |
34,242,000
JPY
|
JPY
|
— |
13,442,000
JPY
|
JPY
|
13,442,000
JPY
|
— |
13,442,000
JPY
|
— |
JPY
|
— |
13,442,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — | — |
39,091,000
JPY
|
— | — | — | — | — | — | — |
39,091,000
JPY
|
— | — | — | — | — |
JPY
|
3,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,545,000
JPY
|
— | — | — | — | — | — | — |
5,614,000
JPY
|
— | — | — | — | — |
2,869,000
JPY
|
4,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
10,729,000
JPY
|
— | — | — | — | — | — | — |
31,922,000
JPY
|
— | — | — | — | — |
43,214,000
JPY
|
49,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
636,320,000
JPY
|
— | — | — | — | — | — | — |
64,578,000
JPY
|
— | — | — | — | — |
109,217,000
JPY
|
134,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
JPY
|
— |
42,690,000
JPY
|
JPY
|
— |
JPY
|
42,690,000
JPY
|
— |
42,690,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
52,797,000
JPY
|
112,013,000
JPY
|
— | — | — |
112,013,000
JPY
|
— | — | — |
52,797,000
JPY
|
59,215,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-580,195,000
JPY
|
— | — | — | — | — | — | — |
-343,979,000
JPY
|
— | — | — | — | — |
-363,688,000
JPY
|
-618,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
2,150,000
JPY
|
— | — | — | — | — | — | — |
20,360,000
JPY
|
— | — | — | — | — |
3,500,000
JPY
|
6,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
17,167,000
JPY
|
— | — | — | — | — | — |
12,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-1,802,000
JPY
|
— | — | — | — | — | — |
-877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
2,150,000
JPY
|
— | — | — | — | — | — | — |
18,557,000
JPY
|
— | — | — | — | — |
3,500,000
JPY
|
5,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-582,345,000
JPY
|
— |
-582,345,000
JPY
|
— |
-582,345,000
JPY
|
— | — | — | — | — | — | — |
-362,536,000
JPY
|
— |
-582,345,000
JPY
|
— | — | — |
-367,188,000
JPY
|
-624,608,000
JPY
|
-367,188,000
JPY
|
— | — | — |
-367,188,000
JPY
|
— |
-367,188,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
12,369,000
JPY
|
— | — | — | — | — | — |
-1,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-374,905,000
JPY
|
— | — | — | — | — |
-374,905,000
JPY
|
-374,905,000
JPY
|
— | — | — | — | — | — |
-623,213,000
JPY
|
— | — |
-623,213,000
JPY
|
— | — |
-623,213,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
213,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
13,490,000
JPY
|
— | — | — | — | — | — |
-2,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
13,703,000
JPY
|
— | — | — | — | — | — |
-2,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-348,832,000
JPY
|
— | — | — | — | — | — |
-627,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-361,201,000
JPY
|
— | — | — | — | — | — |
-625,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
12,369,000
JPY
|
— | — | — | — | — | — |
-1,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |