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 | ||||||||||||||||||
| Net sales |
33,533,000,000
JPY
|
5,585,000,000
JPY
|
— |
36,777,000,000
JPY
|
— |
31,192,000,000
JPY
|
36,445,000,000
JPY
|
-332,000,000
JPY
|
— | — |
39,650,000,000
JPY
|
33,906,000,000
JPY
|
— | — |
35,340,000,000
JPY
|
39,278,000,000
JPY
|
5,744,000,000
JPY
|
-372,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
28,236,000,000
JPY
|
— | — | — | — | — |
30,512,000,000
JPY
|
— | — | — | — | — | — | — |
31,116,000,000
JPY
|
34,344,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
4,865,000,000
JPY
|
— | — | — | — | — |
5,534,000,000
JPY
|
— | — | — | — | — | — | — |
5,409,000,000
JPY
|
6,150,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) |
5,297,000,000
JPY
|
— | — | — | — | — |
5,932,000,000
JPY
|
— | — | — | — | — | — | — |
4,223,000,000
JPY
|
4,933,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Ordinary profit (loss) |
341,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
-1,265,000,000
JPY
|
-1,295,000,000
JPY
|
— | — |
| Operating profit (loss) |
431,000,000
JPY
|
555,000,000
JPY
|
— |
1,466,000,000
JPY
|
— |
911,000,000
JPY
|
398,000,000
JPY
|
-1,068,000,000
JPY
|
— | — |
-153,000,000
JPY
|
-810,000,000
JPY
|
— | — |
-1,185,000,000
JPY
|
-1,216,000,000
JPY
|
657,000,000
JPY
|
-1,062,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
741,000,000
JPY
|
— | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — |
865,000,000
JPY
|
807,000,000
JPY
|
— | — |
| Bonuses |
126,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
144,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating income |
228,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
350,000,000
JPY
|
113,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
67,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
44,000,000
JPY
|
— | — |
| Extraordinary income |
364,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
206,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
172,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
187,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
318,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
192,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
26,000,000
JPY
|
— |
26,000,000
JPY
|
26,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
703,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
-1,060,000,000
JPY
|
-1,092,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
364,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — |
204,000,000
JPY
|
204,000,000
JPY
|
— | — |
| Income taxes - current |
94,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
34,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred |
85,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
107,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
180,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
142,000,000
JPY
|
— | — |
| Profit (loss) |
523,000,000
JPY
|
— |
523,000,000
JPY
|
— |
523,000,000
JPY
|
— |
491,000,000
JPY
|
— |
523,000,000
JPY
|
-1,179,000,000
JPY
|
— | — |
-1,179,000,000
JPY
|
-1,179,000,000
JPY
|
-1,179,000,000
JPY
|
-1,235,000,000
JPY
|
— | — |