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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,948,676,000
JPY
|
— | — |
3,288,826,000
JPY
|
— | — | — | — |
2,441,953,000
JPY
|
2,783,909,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
15,249,000
JPY
|
— | — | — | — | — | — | — |
11,836,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,952,633,000
JPY
|
— | — |
2,216,500,000
JPY
|
— | — | — | — |
1,754,868,000
JPY
|
1,991,967,000
JPY
|
| Selling, general and administrative expenses |
980,594,000
JPY
|
— | — |
1,028,163,000
JPY
|
— | — | — | — |
872,543,000
JPY
|
937,479,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) |
996,043,000
JPY
|
— | — |
1,072,326,000
JPY
|
— | — | — | — |
687,084,000
JPY
|
791,942,000
JPY
|
| Operating profit (loss) |
15,448,000
JPY
|
— | — |
44,162,000
JPY
|
— | — | — | — |
-185,458,000
JPY
|
-145,537,000
JPY
|
| Ordinary profit (loss) |
49,134,000
JPY
|
— | — |
25,599,000
JPY
|
— | — | — | — |
-210,229,000
JPY
|
-173,284,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
124,000
JPY
|
— | — |
146,000
JPY
|
— | — | — | — |
5,000
JPY
|
7,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
6,196,000
JPY
|
— | — |
7,305,000
JPY
|
— | — | — | — |
6,661,000
JPY
|
7,177,000
JPY
|
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — | — |
317,000
JPY
|
317,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
49,977,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income |
51,848,000
JPY
|
— | — |
708,000
JPY
|
— | — | — | — |
4,506,000
JPY
|
2,101,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — |
16,000
JPY
|
— | — | — | — |
155,000
JPY
|
156,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
59,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses |
18,162,000
JPY
|
— | — |
19,271,000
JPY
|
— | — | — | — |
29,277,000
JPY
|
29,849,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
5,589,000
JPY
|
— | — |
5,589,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||
| Other |
1,513,000
JPY
|
— | — |
1,513,000
JPY
|
— | — | — | — |
931,000
JPY
|
986,000
JPY
|
| Profit (loss) before income taxes |
49,134,000
JPY
|
— | — |
25,540,000
JPY
|
— | — | — | — |
-209,912,000
JPY
|
-172,967,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
59,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current |
16,737,000
JPY
|
— | — |
28,291,000
JPY
|
— | — | — | — |
835,000
JPY
|
10,347,000
JPY
|
| Income taxes - deferred |
-110,587,000
JPY
|
— | — |
-115,259,000
JPY
|
— | — | — | — |
88,613,000
JPY
|
88,613,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
-93,850,000
JPY
|
— | — |
-86,967,000
JPY
|
— | — | — | — |
89,448,000
JPY
|
98,960,000
JPY
|
| Profit (loss) |
142,985,000
JPY
|
142,985,000
JPY
|
142,985,000
JPY
|
112,507,000
JPY
|
142,985,000
JPY
|
-299,361,000
JPY
|
-299,361,000
JPY
|
-299,361,000
JPY
|
-299,361,000
JPY
|
-271,927,000
JPY
|