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 |
826,137,000
JPY
|
— | — |
857,213,000
JPY
|
— | — | — | — |
843,615,000
JPY
|
877,193,000
JPY
|
| Cost of sales |
335,115,000
JPY
|
— | — |
337,441,000
JPY
|
— | — | — | — |
297,346,000
JPY
|
299,983,000
JPY
|
| Ordinary profit (loss) |
198,171,000
JPY
|
— | — |
212,274,000
JPY
|
— | — | — | — |
253,790,000
JPY
|
265,884,000
JPY
|
| Gross profit (loss) |
491,021,000
JPY
|
— | — |
519,771,000
JPY
|
— | — | — | — |
546,268,000
JPY
|
577,209,000
JPY
|
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — | — |
2,064,000
JPY
|
3,201,000
JPY
|
| Selling, general and administrative expenses |
292,882,000
JPY
|
— | — |
307,498,000
JPY
|
— | — | — | — |
270,803,000
JPY
|
289,772,000
JPY
|
| Extraordinary losses |
JPY
|
— | — |
JPY
|
— | — | — | — |
51,000
JPY
|
51,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
30,148,000
JPY
|
— | — |
32,288,000
JPY
|
— | — | — | — |
24,971,000
JPY
|
28,247,000
JPY
|
| Remuneration for directors (and other officers) |
57,773,000
JPY
|
— | — |
57,773,000
JPY
|
— | — | — | — |
68,549,000
JPY
|
68,549,000
JPY
|
| Depreciation |
1,531,000
JPY
|
— | — | — | — | — | — | — |
533,000
JPY
|
— |
| Profit (loss) before income taxes |
198,171,000
JPY
|
— | — |
212,274,000
JPY
|
— | — | — | — |
255,802,000
JPY
|
269,034,000
JPY
|
| Operating profit (loss) |
198,139,000
JPY
|
— | — |
212,273,000
JPY
|
— | — | — | — |
275,465,000
JPY
|
287,436,000
JPY
|
| Income taxes - current |
58,918,000
JPY
|
— | — |
62,357,000
JPY
|
— | — | — | — |
74,960,000
JPY
|
77,916,000
JPY
|
| Non-operating income |
1,652,000
JPY
|
— | — |
1,652,000
JPY
|
— | — | — | — |
30,000
JPY
|
153,000
JPY
|
| Income taxes - deferred |
-2,909,000
JPY
|
— | — |
-1,982,000
JPY
|
— | — | — | — |
5,527,000
JPY
|
5,741,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
202,000
JPY
|
— | — |
202,000
JPY
|
— | — | — | — |
8,000
JPY
|
8,000
JPY
|
| Dividend income |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
| Non-operating expenses |
1,620,000
JPY
|
— | — |
1,651,000
JPY
|
— | — | — | — |
21,705,000
JPY
|
21,705,000
JPY
|
| Income taxes |
56,008,000
JPY
|
— | — |
60,374,000
JPY
|
— | — | — | — |
80,488,000
JPY
|
83,657,000
JPY
|
| Profit (loss) |
142,162,000
JPY
|
142,162,000
JPY
|
142,162,000
JPY
|
151,899,000
JPY
|
142,162,000
JPY
|
175,314,000
JPY
|
175,314,000
JPY
|
175,314,000
JPY
|
175,314,000
JPY
|
185,376,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
909,000
JPY
|
— | — |
909,000
JPY
|
— | — | — | — |
1,091,000
JPY
|
1,091,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses |