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 |
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 |
4,363,456,000
JPY
|
— | — | — | — | — | — |
4,282,413,000
JPY
|
| Cost of sales |
2,646,782,000
JPY
|
— | — | — | — | — | — |
2,681,954,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,355,901,000
JPY
|
— | — | — | — | — | — |
1,282,865,000
JPY
|
| Depreciation |
37,350,000
JPY
|
— | — | — | — | — | — |
24,926,000
JPY
|
| Provision of allowance for doubtful accounts |
1,592,000
JPY
|
— | — | — | — | — | — |
6,106,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
161,195,000
JPY
|
— | — | — | — | — | — |
152,680,000
JPY
|
| Ordinary profit (loss) |
348,799,000
JPY
|
— | — | — | — | — | — |
332,684,000
JPY
|
| Gross profit (loss) |
1,716,673,000
JPY
|
— | — | — | — | — | — |
1,600,458,000
JPY
|
| Net sales | ||||||||
| Operating profit (loss) |
360,772,000
JPY
|
— | — | — | — | — | — |
317,593,000
JPY
|
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
137,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
| Other |
575,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
| Non-operating income |
5,406,000
JPY
|
— | — | — | — | — | — |
20,886,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Extraordinary income |
406,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — |
37,000
JPY
|
| Other |
32,000
JPY
|
— | — | — | — | — | — |
333,000
JPY
|
| Non-operating expenses |
17,379,000
JPY
|
— | — | — | — | — | — |
5,795,000
JPY
|
| Share issuance costs |
629,000
JPY
|
— | — | — | — | — | — |
5,270,000
JPY
|
| Extraordinary losses |
577,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
348,628,000
JPY
|
— | — | — | — | — | — |
332,684,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current |
92,869,000
JPY
|
— | — | — | — | — | — |
115,222,000
JPY
|
| Income taxes - deferred |
-1,118,000
JPY
|
— | — | — | — | — | — |
-19,127,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
577,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Income taxes |
91,751,000
JPY
|
— | — | — | — | — | — |
96,095,000
JPY
|
| Profit (loss) |
256,877,000
JPY
|
256,877,000
JPY
|
256,877,000
JPY
|
256,877,000
JPY
|
236,589,000
JPY
|
236,589,000
JPY
|
236,589,000
JPY
|
236,589,000
JPY
|