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 |
2,949,000,000
JPY
|
— | — | — | — | — | — |
2,249,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
2,441,000,000
JPY
|
— | — | — | — | — | — |
2,071,000,000
JPY
|
| Depreciation |
32,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
126,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales |
414,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
| Operating profit (loss) |
94,000,000
JPY
|
— | — | — | — | — | — |
-61,000,000
JPY
|
| Net sales | ||||||||
| Gross profit (loss) |
2,535,000,000
JPY
|
— | — | — | — | — | — |
2,010,000,000
JPY
|
| Ordinary profit (loss) |
1,111,000,000
JPY
|
— | — | — | — | — | — |
1,187,000,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Salaries |
836,000,000
JPY
|
— | — | — | — | — | — |
774,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
169,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
| Dividend income |
904,000,000
JPY
|
— | — | — | — | — | — |
1,201,000,000
JPY
|
| Other |
5,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income |
1,079,000,000
JPY
|
— | — | — | — | — | — |
1,298,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
60,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
| Other |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses |
61,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
| Profit (loss) before income taxes |
1,111,000,000
JPY
|
— | — | — | — | — | — |
1,134,000,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current |
63,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - deferred |
-15,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes |
47,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
| Profit (loss) |
1,063,000,000
JPY
|
1,063,000,000
JPY
|
1,063,000,000
JPY
|
1,063,000,000
JPY
|
1,112,000,000
JPY
|
1,112,000,000
JPY
|
1,112,000,000
JPY
|
1,112,000,000
JPY
|