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 |
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 |
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 |
1,260,707,000
JPY
|
— |
1,634,935,000
JPY
|
— |
374,227,000
JPY
|
1,634,935,000
JPY
|
JPY
|
— |
1,260,707,000
JPY
|
— |
2,161,290,000
JPY
|
806,621,000
JPY
|
— |
1,354,668,000
JPY
|
— |
1,354,668,000
JPY
|
2,161,290,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
68,740,000
JPY
|
— | — | — | — |
84,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,730,000
JPY
|
69,152,000
JPY
|
— |
| Depreciation |
9,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,342,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of products manufactured |
34,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,539,000
JPY
|
— | — |
| Cost of purchased goods |
657,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
797,766,000
JPY
|
— | — |
| Cost of sales |
718,177,000
JPY
|
— | — | — | — |
1,017,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
763,284,000
JPY
|
1,449,932,000
JPY
|
— |
| Total |
987,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,061,752,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses |
542,209,000
JPY
|
— | — | — | — |
593,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
534,479,000
JPY
|
598,821,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
2,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,785,000
JPY
|
— |
| Operating profit (loss) |
321,000
JPY
|
— |
151,717,000
JPY
|
— |
25,076,000
JPY
|
23,593,000
JPY
|
-128,123,000
JPY
|
— |
126,640,000
JPY
|
— |
239,004,000
JPY
|
52,251,000
JPY
|
— |
186,752,000
JPY
|
— |
56,903,000
JPY
|
112,536,000
JPY
|
-126,468,000
JPY
|
| Ordinary profit (loss) |
89,075,000
JPY
|
— | — | — | — |
29,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,524,000
JPY
|
103,495,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
542,530,000
JPY
|
— | — | — | — |
616,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
591,383,000
JPY
|
711,357,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
29,000
JPY
|
— | — | — | — |
1,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000
JPY
|
652,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
2,926,000
JPY
|
— | — | — | — |
7,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,853,000
JPY
|
14,576,000
JPY
|
— |
| Non-operating income |
91,744,000
JPY
|
— | — | — | — |
13,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,687,000
JPY
|
5,748,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
79,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other |
1,499,000
JPY
|
— | — | — | — |
795,000
JPY
|
— | — | — | — | — | — | — | — | — |
672,000
JPY
|
192,000
JPY
|
— |
| Extraordinary income |
2,811,000
JPY
|
— | — | — | — |
2,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,043,000
JPY
|
4,043,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
2,990,000
JPY
|
— | — | — | — |
7,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,067,000
JPY
|
14,789,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
63,000
JPY
|
— | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,000
JPY
|
213,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
2,811,000
JPY
|
— | — | — | — |
2,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,043,000
JPY
|
4,043,000
JPY
|
— |
| Profit (loss) before income taxes |
91,886,000
JPY
|
— | — | — | — |
32,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,567,000
JPY
|
107,538,000
JPY
|
— |
| Income taxes - current |
9,199,000
JPY
|
— | — | — | — |
10,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,297,000
JPY
|
19,951,000
JPY
|
— |
| Income taxes - deferred |
-4,665,000
JPY
|
— | — | — | — |
-5,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,220,000
JPY
|
6,017,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
4,533,000
JPY
|
— | — | — | — |
5,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,517,000
JPY
|
25,968,000
JPY
|
— |
| Profit (loss) |
87,353,000
JPY
|
87,353,000
JPY
|
— |
87,353,000
JPY
|
— |
27,283,000
JPY
|
— |
87,353,000
JPY
|
— |
42,050,000
JPY
|
— | — |
42,050,000
JPY
|
— |
42,050,000
JPY
|
42,050,000
JPY
|
81,569,000
JPY
|
— |