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 |
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 |
6,017,239,000
JPY
|
— | — | — | — | — | — |
1,747,118,000
JPY
|
| Cost of sales |
5,154,591,000
JPY
|
— | — | — | — | — | — |
1,406,332,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
96,840,000
JPY
|
— | — | — | — | — | — |
56,990,000
JPY
|
| Depreciation |
9,659,000
JPY
|
— | — | — | — | — | — |
5,766,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
539,049,000
JPY
|
— | — | — | — | — | — |
468,074,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — |
-8,154,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) |
862,647,000
JPY
|
— | — | — | — | — | — |
340,785,000
JPY
|
| Operating profit (loss) |
323,598,000
JPY
|
— | — | — | — | — | — |
-127,288,000
JPY
|
| Net sales | ||||||||
| Ordinary profit (loss) |
306,043,000
JPY
|
— | — | — | — | — | — |
-353,508,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
471,291,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
2,787,000
JPY
|
— | — | — | — | — | — |
2,955,000
JPY
|
| Other |
223,000
JPY
|
— | — | — | — | — | — |
547,000
JPY
|
| Non-operating income |
16,778,000
JPY
|
— | — | — | — | — | — |
25,392,000
JPY
|
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
4,301,000
JPY
|
— | — | — | — | — | — |
3,107,000
JPY
|
| Other |
1,500,000
JPY
|
— | — | — | — | — | — |
235,000
JPY
|
| Non-operating expenses |
34,334,000
JPY
|
— | — | — | — | — | — |
251,612,000
JPY
|
| Profit (loss) before income taxes |
306,043,000
JPY
|
— | — | — | — | — | — |
117,783,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current |
60,086,000
JPY
|
— | — | — | — | — | — |
1,205,000
JPY
|
| Income taxes - deferred |
-26,547,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes |
33,539,000
JPY
|
— | — | — | — | — | — |
1,205,000
JPY
|
| Profit (loss) |
272,504,000
JPY
|
272,504,000
JPY
|
272,504,000
JPY
|
272,504,000
JPY
|
116,577,000
JPY
|
116,577,000
JPY
|
116,577,000
JPY
|
116,577,000
JPY
|