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 |
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 |
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 | — | — |
2,478,443,000
JPY
|
1,691,686,000
JPY
|
194,882,000
JPY
|
15,115,823,000
JPY
|
17,002,392,000
JPY
|
— |
-136,600,000
JPY
|
16,865,791,000
JPY
|
— |
23,044,316,000
JPY
|
11,347,000
JPY
|
4,036,136,000
JPY
|
22,268,896,000
JPY
|
— |
935,569,000
JPY
|
-775,420,000
JPY
|
1,594,510,000
JPY
|
20,502,889,000
JPY
|
23,032,969,000
JPY
|
— | — | — |
| Cost of sales | — | — |
80,553,000
JPY
|
— | — | — | — | — | — |
11,761,024,000
JPY
|
— | — | — |
43,005,000
JPY
|
15,287,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,397,890,000
JPY
|
— | — | — | — | — | — |
5,104,767,000
JPY
|
— | — | — |
3,993,131,000
JPY
|
6,980,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
901,779,000
JPY
|
— | — | — | — | — | — |
2,266,620,000
JPY
|
— | — | — |
1,012,521,000
JPY
|
2,519,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
306,661,000
JPY
|
— | — | — | — |
192,142,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
158,200,000
JPY
|
— | — | — | — | — | — |
189,743,000
JPY
|
— | — | — |
156,300,000
JPY
|
203,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — |
166,389,000
JPY
|
— | — | — | — | — | — |
179,262,000
JPY
|
— | — | — |
224,487,000
JPY
|
243,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
49,251,000
JPY
|
— | — | — | — |
153,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
11,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
106,795,000
JPY
|
JPY
|
9,047,000
JPY
|
— |
JPY
|
— |
115,842,000
JPY
|
— | — |
JPY
|
— |
115,841,000
JPY
|
— |
JPY
|
— |
106,795,000
JPY
|
9,046,000
JPY
|
— | — | — |
JPY
|
| Operating profit (loss) | — | — |
1,496,110,000
JPY
|
-139,643,000
JPY
|
113,992,000
JPY
|
3,787,861,000
JPY
|
3,762,210,000
JPY
|
— |
-924,062,000
JPY
|
2,838,147,000
JPY
|
— |
5,609,574,000
JPY
|
9,140,000
JPY
|
2,980,609,000
JPY
|
4,461,887,000
JPY
|
— |
797,942,000
JPY
|
-1,147,687,000
JPY
|
-191,551,000
JPY
|
4,994,043,000
JPY
|
5,600,434,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
54,603,000
JPY
|
— | — | — | — | — | — |
672,000
JPY
|
— | — | — |
56,384,000
JPY
|
86,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,954,000
JPY
|
— | — | — | — | — | — |
2,931,000
JPY
|
— | — | — |
1,017,000
JPY
|
1,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
117,492,000
JPY
|
— | — | — | — | — | — |
204,036,000
JPY
|
— | — | — |
109,576,000
JPY
|
137,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
135,492,000
JPY
|
— | — | — | — | — | — |
642,724,000
JPY
|
— | — | — |
150,641,000
JPY
|
623,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
150,506,000
JPY
|
— | — | — | — | — | — |
848,506,000
JPY
|
— | — | — |
163,231,000
JPY
|
761,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,463,096,000
JPY
|
— | — | — | — | — | — |
2,193,677,000
JPY
|
— | — | — |
2,926,954,000
JPY
|
3,837,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
308,000
JPY
|
— | — | — | — |
234,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
308,000
JPY
|
— | — | — | — |
850,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
6,426,000
JPY
|
— | — | — | — |
444,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
JPY
|
858,000
JPY
|
— |
JPY
|
— |
858,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
11,231,000
JPY
|
— | — | — | — | — | — |
12,285,000
JPY
|
— | — | — |
1,451,000
JPY
|
2,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,451,864,000
JPY
|
— | — | — | — | — | — |
2,181,701,000
JPY
|
— | — | — |
2,925,503,000
JPY
|
4,686,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
430,058,000
JPY
|
— | — | — | — | — | — |
864,849,000
JPY
|
— | — | — |
287,640,000
JPY
|
1,774,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-13,405,000
JPY
|
— | — | — | — | — | — |
-60,176,000
JPY
|
— | — | — |
-7,718,000
JPY
|
-271,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
416,653,000
JPY
|
— | — | — | — | — | — |
736,995,000
JPY
|
— | — | — |
279,922,000
JPY
|
1,503,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,035,211,000
JPY
|
1,035,211,000
JPY
|
1,035,211,000
JPY
|
— | — | — | — | — | — |
1,444,705,000
JPY
|
1,035,211,000
JPY
|
— | — |
2,645,581,000
JPY
|
3,183,140,000
JPY
|
2,645,581,000
JPY
|
— | — | — | — | — |
2,645,581,000
JPY
|
2,645,581,000
JPY
|
— |