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 |
---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||
Statement of income | ||||||||
Net sales |
2,949,000,000
JPY
|
— | — | — | — | — | — |
2,249,000,000
JPY
|
Operating revenue | ||||||||
Net sales | ||||||||
Operating expenses | ||||||||
Operating expenses - general | ||||||||
Remuneration for directors (and other officers) |
126,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
Depreciation |
32,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
Operating expenses | ||||||||
Cost of sales | ||||||||
Cost of sales |
414,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
Selling, general and administrative expenses |
2,441,000,000
JPY
|
— | — | — | — | — | — |
2,071,000,000
JPY
|
Provision of allowance for doubtful accounts |
2,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
Operating expenses | ||||||||
Other operating expenses | ||||||||
Operating expenses | ||||||||
Ordinary profit (loss) |
1,111,000,000
JPY
|
— | — | — | — | — | — |
1,187,000,000
JPY
|
Non-operating income | ||||||||
Interest income |
169,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
Gross profit (loss) |
2,535,000,000
JPY
|
— | — | — | — | — | — |
2,010,000,000
JPY
|
Gross profit | ||||||||
General and administrative expenses | ||||||||
Salaries | — | — | — | — | — | — | — | — |
Operating profit (loss) |
94,000,000
JPY
|
— | — | — | — | — | — |
-61,000,000
JPY
|
Non-operating income | ||||||||
Non-operating income |
1,079,000,000
JPY
|
— | — | — | — | — | — |
1,298,000,000
JPY
|
Financial revenue | — | — | — | — | — | — | — | — |
Dividend income |
904,000,000
JPY
|
— | — | — | — | — | — |
1,201,000,000
JPY
|
Other |
5,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
Extraordinary income |
JPY
|
— | — | — | — | — | — |
0
JPY
|
Selling, general and administrative expenses | ||||||||
Salaries |
836,000,000
JPY
|
— | — | — | — | — | — |
774,000,000
JPY
|
Non-operating expenses | ||||||||
Interest expenses |
60,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
Non-operating expenses | ||||||||
Non-operating expenses | ||||||||
Non-operating expenses |
61,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
Financial expenses | — | — | — | — | — | — | — | — |
Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
Other |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
Extraordinary income | ||||||||
Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
0
JPY
|
Profit (loss) before income taxes |
1,111,000,000
JPY
|
— | — | — | — | — | — |
1,134,000,000
JPY
|
Extraordinary losses | ||||||||
Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
Income taxes - current |
63,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
Income taxes - deferred |
-15,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
General and administrative expenses | ||||||||
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
|