Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
3,212,048,000
JPY
|
— |
2,389,698,000
JPY
|
3,192,412,000
JPY
|
— |
19,636,000
JPY
|
— |
JPY
|
802,714,000
JPY
|
903,071,000
JPY
|
JPY
|
— |
20,436,000
JPY
|
— |
2,479,568,000
JPY
|
3,403,076,000
JPY
|
— |
3,382,639,000
JPY
|
| Cost of sales |
1,724,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,782,409,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,517,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,504,222,000
JPY
|
— | — |
| Depreciation |
72,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,782,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating profit (loss) |
-30,065,000
JPY
|
— |
92,242,000
JPY
|
146,980,000
JPY
|
— |
12,653,000
JPY
|
— |
-189,699,000
JPY
|
54,738,000
JPY
|
116,592,000
JPY
|
-194,986,000
JPY
|
— |
9,273,000
JPY
|
— |
185,565,000
JPY
|
116,444,000
JPY
|
— |
302,157,000
JPY
|
| Ordinary profit (loss) |
-24,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,744,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) |
1,487,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,620,667,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
70,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,513,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000
JPY
|
— | — |
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,248,000
JPY
|
— | — |
| Interest on securities |
3,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,895,000
JPY
|
— | — |
| Other |
379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,000
JPY
|
— | — |
| Non-operating income |
5,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,871,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Extraordinary income |
78,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,228,000
JPY
|
— | — |
| Non-operating expenses |
341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,570,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,000
JPY
|
— | — |
| Extraordinary losses |
56,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,022,000
JPY
|
— | — |
| Impairment losses |
26,171,000
JPY
|
— |
26,171,000
JPY
|
26,171,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
2,974,000
JPY
|
2,974,000
JPY
|
— |
2,974,000
JPY
|
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes |
-81,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,950,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
78,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,932,000
JPY
|
— | — |
| Income taxes - current |
14,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,410,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
— | — |
| Income taxes - deferred |
13,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,151,000
JPY
|
— | — |
| Income taxes |
27,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,258,000
JPY
|
— | — |
| Profit (loss) |
-109,271,000
JPY
|
-109,271,000
JPY
|
— | — |
-109,271,000
JPY
|
— |
-109,271,000
JPY
|
— | — | — | — |
108,691,000
JPY
|
— |
108,691,000
JPY
|
— |
108,691,000
JPY
|
108,691,000
JPY
|
— |