Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
5,270,433,000
JPY
|
— | — |
6,052,381,000
JPY
|
— | — |
5,198,616,000
JPY
|
5,998,087,000
JPY
|
| Cost of sales |
4,094,236,000
JPY
|
— | — |
4,683,776,000
JPY
|
— | — |
4,029,535,000
JPY
|
4,665,519,000
JPY
|
| Gross profit (loss) |
1,176,197,000
JPY
|
— | — |
1,368,605,000
JPY
|
— | — |
1,169,081,000
JPY
|
1,332,568,000
JPY
|
| Selling, general and administrative expenses |
1,180,903,000
JPY
|
— | — |
1,323,237,000
JPY
|
— | — |
1,220,712,000
JPY
|
1,344,142,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Depreciation |
20,892,000
JPY
|
— | — | — | — | — |
23,477,000
JPY
|
— |
| Operating profit (loss) |
-4,706,000
JPY
|
— | — |
45,368,000
JPY
|
— | — |
-51,630,000
JPY
|
-11,573,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income |
39,401,000
JPY
|
— | — |
116,566,000
JPY
|
— | — |
44,368,000
JPY
|
71,571,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
17,696,000
JPY
|
— | — |
21,077,000
JPY
|
— | — |
15,270,000
JPY
|
17,547,000
JPY
|
| Non-operating expenses |
19,163,000
JPY
|
— | — |
22,544,000
JPY
|
— | — |
19,870,000
JPY
|
22,146,000
JPY
|
| Ordinary profit (loss) |
15,531,000
JPY
|
— | — |
139,390,000
JPY
|
— | — |
-27,132,000
JPY
|
37,851,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
306,000
JPY
|
— | — |
64,362,000
JPY
|
— | — |
773,000
JPY
|
773,000
JPY
|
| Extraordinary income |
16,311,000
JPY
|
— | — |
80,367,000
JPY
|
— | — |
17,240,000
JPY
|
17,240,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses |
94,000
JPY
|
— | — |
917,000
JPY
|
— | — |
1,260,000
JPY
|
1,260,000
JPY
|
| Profit (loss) before income taxes |
31,749,000
JPY
|
— | — |
218,841,000
JPY
|
— | — |
-11,152,000
JPY
|
53,831,000
JPY
|
| Income taxes - current |
10,101,000
JPY
|
— | — |
51,972,000
JPY
|
— | — |
2,490,000
JPY
|
11,082,000
JPY
|
| Income taxes - deferred |
134,000
JPY
|
— | — |
-3,738,000
JPY
|
— | — |
-2,959,000
JPY
|
-928,000
JPY
|
| Income taxes |
13,678,000
JPY
|
— | — |
51,675,000
JPY
|
— | — |
-469,000
JPY
|
10,154,000
JPY
|
| Profit (loss) |
18,070,000
JPY
|
18,070,000
JPY
|
18,070,000
JPY
|
167,165,000
JPY
|
-10,682,000
JPY
|
-10,682,000
JPY
|
-10,682,000
JPY
|
43,676,000
JPY
|