Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,159,999,000
JPY
|
— | — |
1,284,756,000
JPY
|
— | — | — | — |
1,047,953,000
JPY
|
1,105,430,000
JPY
|
| Cost of sales |
711,223,000
JPY
|
— | — |
765,003,000
JPY
|
— | — | — | — |
592,449,000
JPY
|
628,159,000
JPY
|
| Gross profit (loss) |
448,775,000
JPY
|
— | — |
519,753,000
JPY
|
— | — | — | — |
455,504,000
JPY
|
477,270,000
JPY
|
| Ordinary profit (loss) |
133,236,000
JPY
|
— | — |
157,855,000
JPY
|
— | — | — | — |
166,713,000
JPY
|
134,717,000
JPY
|
| Selling, general and administrative expenses |
318,897,000
JPY
|
— | — |
364,209,000
JPY
|
— | — | — | — |
292,145,000
JPY
|
345,557,000
JPY
|
| Extraordinary losses |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
105,436,000
JPY
|
105,436,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
70,190,000
JPY
|
— | — |
79,190,000
JPY
|
— | — | — | — |
54,179,000
JPY
|
58,679,000
JPY
|
| Profit (loss) before income taxes |
133,236,000
JPY
|
— | — |
157,855,000
JPY
|
— | — | — | — |
61,276,000
JPY
|
29,281,000
JPY
|
| Operating profit (loss) |
129,877,000
JPY
|
— | — |
155,544,000
JPY
|
— | — | — | — |
163,358,000
JPY
|
131,712,000
JPY
|
| Income taxes - current |
61,174,000
JPY
|
— | — |
67,680,000
JPY
|
— | — | — | — |
31,198,000
JPY
|
34,856,000
JPY
|
| Non-operating income |
3,358,000
JPY
|
— | — |
2,311,000
JPY
|
— | — | — | — |
3,354,000
JPY
|
3,005,000
JPY
|
| Income taxes - deferred |
-19,018,000
JPY
|
— | — |
-9,049,000
JPY
|
— | — | — | — |
-12,197,000
JPY
|
-12,236,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
113,000
JPY
|
— | — |
116,000
JPY
|
— | — | — | — |
13,000
JPY
|
13,000
JPY
|
| Income taxes |
42,155,000
JPY
|
— | — |
58,630,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
22,619,000
JPY
|
| Profit (loss) |
91,081,000
JPY
|
91,081,000
JPY
|
91,081,000
JPY
|
99,225,000
JPY
|
91,081,000
JPY
|
42,276,000
JPY
|
42,276,000
JPY
|
42,276,000
JPY
|
42,276,000
JPY
|
6,661,000
JPY
|
| Extraordinary losses |