Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period 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
|
| Cost of sales |
6,670,417,000
JPY
|
— | — |
6,895,495,000
JPY
|
— | — | — | — |
6,856,550,000
JPY
|
6,949,864,000
JPY
|
| Gross profit (loss) |
2,544,888,000
JPY
|
— | — |
2,663,941,000
JPY
|
— | — | — | — |
2,302,203,000
JPY
|
2,342,183,000
JPY
|
| 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
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
68,730,000
JPY
|
— | — | — | — | — | — | — |
52,728,000
JPY
|
— |
| Bonuses |
174,903,000
JPY
|
— | — | — | — | — | — | — |
178,919,000
JPY
|
— |
| Depreciation |
57,773,000
JPY
|
— | — | — | — | — | — | — |
52,028,000
JPY
|
— |
| Operating profit (loss) |
413,876,000
JPY
|
— | — |
431,112,000
JPY
|
— | — | — | — |
162,127,000
JPY
|
115,658,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
60,000
JPY
|
— | — |
72,000
JPY
|
— | — | — | — |
257,000
JPY
|
259,000
JPY
|
| Dividend income |
19,286,000
JPY
|
— | — |
19,579,000
JPY
|
— | — | — | — |
16,787,000
JPY
|
17,027,000
JPY
|
| Non-operating income |
119,866,000
JPY
|
— | — |
124,118,000
JPY
|
— | — | — | — |
105,029,000
JPY
|
108,640,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
20,756,000
JPY
|
— | — |
32,343,000
JPY
|
— | — | — | — |
17,975,000
JPY
|
31,122,000
JPY
|
| Non-operating expenses |
31,905,000
JPY
|
— | — |
34,392,000
JPY
|
— | — | — | — |
30,926,000
JPY
|
33,390,000
JPY
|
| Ordinary profit (loss) |
501,837,000
JPY
|
— | — |
520,838,000
JPY
|
— | — | — | — |
236,230,000
JPY
|
190,909,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — |
78,293,000
JPY
|
| Extraordinary income |
51,413,000
JPY
|
— | — |
51,413,000
JPY
|
— | — | — | — |
JPY
|
78,293,000
JPY
|
| Profit (loss) before income taxes |
553,250,000
JPY
|
— | — |
572,251,000
JPY
|
— | — | — | — |
236,230,000
JPY
|
269,203,000
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
|