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 |
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 |
9,215,306,000
JPY
|
— | — | — | — |
9,559,436,000
JPY
|
— | — | — | — |
9,158,753,000
JPY
|
9,292,048,000
JPY
|
— | — |
Operating expenses | ||||||||||||||
Selling, general and administrative expenses |
2,131,012,000
JPY
|
— | — | — | — |
2,232,829,000
JPY
|
— | — | — | — |
2,140,075,000
JPY
|
2,226,525,000
JPY
|
— | — |
Depreciation |
57,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,028,000
JPY
|
— | — | — |
Provision of allowance for doubtful accounts | — | — | — | — | — |
-11,943,000
JPY
|
— | — | — | — | — |
8,923,000
JPY
|
— | — |
Other |
489,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,949,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||
Other operating expenses | ||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
1,543,000
JPY
|
— | — | — | — | — |
641,000
JPY
|
— | — |
Operating expenses | ||||||||||||||
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Remuneration for directors (and other officers) |
68,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,728,000
JPY
|
— | — | — |
Rent expenses on land and buildings |
90,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,136,000
JPY
|
— | — | — |
Cost of sales |
6,670,417,000
JPY
|
— | — | — | — |
6,895,495,000
JPY
|
— | — | — | — |
6,856,550,000
JPY
|
6,949,864,000
JPY
|
— | — |
Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Interest expenses on bonds |
345,000
JPY
|
— | — | — | — | — | — | — | — | — |
474,000
JPY
|
— | — | — |
General and administrative expenses | ||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Gross profit (loss) |
2,544,888,000
JPY
|
— | — | — | — |
2,663,941,000
JPY
|
— | — | — | — |
2,302,203,000
JPY
|
2,342,183,000
JPY
|
— | — |
Net sales | ||||||||||||||
Operating profit (loss) |
413,876,000
JPY
|
— | — | — | — |
431,112,000
JPY
|
— | — | — | — |
162,127,000
JPY
|
115,658,000
JPY
|
— | — |
Ordinary profit (loss) |
501,837,000
JPY
|
— | — | — | — |
520,838,000
JPY
|
— | — | — | — |
236,230,000
JPY
|
190,909,000
JPY
|
— | — |
Operating expenses | ||||||||||||||
Research and development expenses |
48,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,019,000
JPY
|
— | — | — |
Non-operating income |
119,866,000
JPY
|
— | — | — | — |
124,118,000
JPY
|
— | — | — | — |
105,029,000
JPY
|
108,640,000
JPY
|
— | — |
Dividend income |
19,286,000
JPY
|
— | — | — | — |
19,579,000
JPY
|
— | — | — | — |
16,787,000
JPY
|
17,027,000
JPY
|
— | — |
Interest income |
60,000
JPY
|
— | — | — | — |
72,000
JPY
|
— | — | — | — |
257,000
JPY
|
259,000
JPY
|
— | — |
Non-operating income | ||||||||||||||
Other | — | — | — | — | — |
21,088,000
JPY
|
— | — | — | — | — |
18,368,000
JPY
|
— | — |
Miscellaneous income |
17,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,998,000
JPY
|
— | — | — |
Cost of sales | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Legal welfare expenses |
185,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,379,000
JPY
|
— | — | — |
Bonuses |
174,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,919,000
JPY
|
— | — | — |
Extraordinary income |
51,413,000
JPY
|
— | — | — | — |
51,413,000
JPY
|
— | — | — | — |
JPY
|
78,293,000
JPY
|
— | — |
Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — |
78,293,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||||
Interest expenses |
20,756,000
JPY
|
— | — | — | — |
32,343,000
JPY
|
— | — | — | — |
17,975,000
JPY
|
31,122,000
JPY
|
— | — |
Other | — | — | — | — | — |
2,049,000
JPY
|
— | — | — | — | — |
2,267,000
JPY
|
— | — |
Non-operating expenses |
31,905,000
JPY
|
— | — | — | — |
34,392,000
JPY
|
— | — | — | — |
30,926,000
JPY
|
33,390,000
JPY
|
— | — |
Profit (loss) before income taxes |
553,250,000
JPY
|
— | — | — | — |
572,251,000
JPY
|
— | — | — | — |
236,230,000
JPY
|
269,203,000
JPY
|
— | — |
Gross profit | ||||||||||||||
Extraordinary income | ||||||||||||||
Gain on sale of investment securities |
51,413,000
JPY
|
— | — | — | — |
51,413,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
Income taxes - current |
232,961,000
JPY
|
— | — | — | — |
238,425,000
JPY
|
— | — | — | — |
65,306,000
JPY
|
65,441,000
JPY
|
— | — |
Income taxes - deferred |
-20,014,000
JPY
|
— | — | — | — |
-20,014,000
JPY
|
— | — | — | — |
45,966,000
JPY
|
45,966,000
JPY
|
— | — |
Income taxes |
212,946,000
JPY
|
— | — | — | — |
218,411,000
JPY
|
— | — | — | — |
111,272,000
JPY
|
111,407,000
JPY
|
— | — |
Profit (loss) |
340,303,000
JPY
|
340,303,000
JPY
|
340,303,000
JPY
|
— | — |
353,840,000
JPY
|
340,303,000
JPY
|
124,958,000
JPY
|
124,958,000
JPY
|
124,958,000
JPY
|
124,958,000
JPY
|
157,795,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent | — | — | — |
353,840,000
JPY
|
353,840,000
JPY
|
353,840,000
JPY
|
— | — | — | — | — |
157,795,000
JPY
|
157,795,000
JPY
|
157,795,000
JPY
|
Profit attributable to | ||||||||||||||
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — |
1,053,000
JPY
|
— | — | — | — | — |
77,431,000
JPY
|
— | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
8,480,000
JPY
|
— | — | — | — | — |
9,716,000
JPY
|
— | — |
Other comprehensive income | — | — | — | — | — |
9,533,000
JPY
|
— | — | — | — | — |
87,148,000
JPY
|
— | — |
Comprehensive income | — | — | — | — | — |
363,373,000
JPY
|
— | — | — | — | — |
244,943,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — |
363,373,000
JPY
|
— | — | — | — | — |
244,943,000
JPY
|
— | — |