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 |
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 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
7,203,796,000
JPY
|
— |
7,197,398,000
JPY
|
1,916,099,000
JPY
|
5,287,696,000
JPY
|
JPY
|
— |
7,203,796,000
JPY
|
— |
7,180,943,000
JPY
|
7,155,644,000
JPY
|
7,180,943,000
JPY
|
— |
JPY
|
2,511,008,000
JPY
|
— |
4,669,935,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
5,850,000
JPY
|
— | — | — | — |
5,850,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — |
37,250,000
JPY
|
— | — | — | — |
37,266,000
JPY
|
— | — |
29,563,000
JPY
|
29,563,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
151,177,000
JPY
|
— | — | — | — |
165,300,000
JPY
|
— | — |
145,694,000
JPY
|
157,243,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of products manufactured | — | — | — |
2,753,430,000
JPY
|
— | — | — | — | — | — | — |
2,997,769,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
5,677,175,000
JPY
|
— | — | — | — |
5,657,244,000
JPY
|
— | — |
5,760,111,000
JPY
|
5,733,038,000
JPY
|
— | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — |
577,017,000
JPY
|
— | — | — | — | — | — | — |
1,049,338,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — |
6,208,888,000
JPY
|
— | — | — | — | — | — | — |
6,337,128,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — |
531,713,000
JPY
|
— | — | — | — | — | — | — |
577,017,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
41,785,000
JPY
|
— | — | — | — |
41,923,000
JPY
|
— | — |
49,581,000
JPY
|
50,133,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
48,997,000
JPY
|
— | — | — | — |
49,463,000
JPY
|
— | — |
75,176,000
JPY
|
75,319,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,515,947,000
JPY
|
— | — | — | — |
1,573,773,000
JPY
|
— | — |
1,533,659,000
JPY
|
1,586,913,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
1,903,000
JPY
|
— | — | — | — |
59,000
JPY
|
— | — |
1,402,000
JPY
|
5,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,520,223,000
JPY
|
— | — | — | — |
1,546,551,000
JPY
|
— | — |
1,395,533,000
JPY
|
1,447,905,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
212,417,000
JPY
|
— |
4,275,000
JPY
|
-123,953,000
JPY
|
336,371,000
JPY
|
-239,639,000
JPY
|
— |
-27,221,000
JPY
|
— |
120,072,000
JPY
|
-138,125,000
JPY
|
-139,008,000
JPY
|
— |
-259,080,000
JPY
|
-169,145,000
JPY
|
— |
289,217,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
32,960,000
JPY
|
— | — | — | — |
19,586,000
JPY
|
— | — |
-150,147,000
JPY
|
-178,278,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — |
12,800,000
JPY
|
— | — | — | — |
12,796,000
JPY
|
— | — |
10,831,000
JPY
|
11,490,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
34,410,000
JPY
|
— | — | — | — |
34,545,000
JPY
|
— | — |
29,636,000
JPY
|
29,636,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — |
25,930,000
JPY
|
— | — | — | — |
25,950,000
JPY
|
— | — |
29,276,000
JPY
|
29,278,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
54,756,000
JPY
|
— | — | — | — |
75,525,000
JPY
|
— | — |
66,656,000
JPY
|
64,901,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — |
8,087,000
JPY
|
— | — | — | — |
4,577,000
JPY
|
— | — |
10,625,000
JPY
|
8,105,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
3,198,000
JPY
|
— | — | — | — |
3,633,000
JPY
|
— | — |
5,170,000
JPY
|
7,329,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
220,889,000
JPY
|
— | — | — | — |
220,889,000
JPY
|
— | — |
1,715,661,000
JPY
|
1,715,663,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
15,362,000
JPY
|
— | — | — | — |
15,362,000
JPY
|
— | — |
39,001,000
JPY
|
39,001,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
26,072,000
JPY
|
— | — | — | — |
28,717,000
JPY
|
— | — |
78,678,000
JPY
|
104,171,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
38,528,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
168,274,000
JPY
|
152,767,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
215,321,000
JPY
|
— | — | — | — |
240,476,000
JPY
|
— | — |
1,397,239,000
JPY
|
1,384,617,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
1,620,065,000
JPY
|
1,620,065,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
220,889,000
JPY
|
— | — | — | — |
220,889,000
JPY
|
— | — |
95,596,000
JPY
|
95,598,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
1,180,000
JPY
|
1,180,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
27,178,000
JPY
|
— | — | — | — |
27,671,000
JPY
|
— | — |
456,191,000
JPY
|
457,077,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
6,815,000
JPY
|
— | — | — | — |
6,973,000
JPY
|
— | — |
-286,722,000
JPY
|
-286,611,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
33,993,000
JPY
|
— | — | — | — |
34,644,000
JPY
|
— | — |
169,468,000
JPY
|
170,466,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
181,327,000
JPY
|
— |
181,327,000
JPY
|
181,327,000
JPY
|
— | — | — |
JPY
|
205,831,000
JPY
|
181,327,000
JPY
|
— |
1,227,770,000
JPY
|
1,214,151,000
JPY
|
1,227,770,000
JPY
|
— | — |
JPY
|
— |
1,227,770,000
JPY
|
1,227,770,000
JPY
|