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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
139,679,000,000
JPY
|
— | — |
170,907,000,000
JPY
|
— | — | — | — |
135,417,000,000
JPY
|
158,328,000,000
JPY
|
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
37,363,000,000
JPY
|
— | — | — | — | — | — | — |
38,980,000,000
JPY
|
— |
| Cost of purchased goods |
134,133,000,000
JPY
|
— | — | — | — | — | — | — |
127,775,000,000
JPY
|
— |
| Total |
171,497,000,000
JPY
|
— | — | — | — | — | — | — |
166,756,000,000
JPY
|
— |
| Cost of sales | — | — | — |
160,836,000,000
JPY
|
— | — | — | — | — |
150,418,000,000
JPY
|
| Ending merchandise inventory |
38,988,000,000
JPY
|
— | — | — | — | — | — | — |
37,363,000,000
JPY
|
— |
| Cost of goods sold |
132,508,000,000
JPY
|
— | — | — | — | — | — | — |
129,392,000,000
JPY
|
— |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
-9,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,116,000,000
JPY
|
— | — |
5,616,000,000
JPY
|
— | — | — | — |
3,556,000,000
JPY
|
4,724,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
4,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
44,000,000
JPY
|
| Ordinary profit (loss) |
2,723,000,000
JPY
|
— | — |
4,320,000,000
JPY
|
— | — | — | — |
2,072,000,000
JPY
|
2,847,000,000
JPY
|
| Gross profit (loss) |
7,171,000,000
JPY
|
— | — |
10,071,000,000
JPY
|
— | — | — | — |
6,024,000,000
JPY
|
7,909,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
3,055,000,000
JPY
|
— | — |
4,455,000,000
JPY
|
— | — | — | — |
2,467,000,000
JPY
|
3,184,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
22,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income |
163,000,000
JPY
|
— | — |
418,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
129,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
11,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
265,000,000
JPY
|
— | — |
305,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
234,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
413,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
344,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
496,000,000
JPY
|
— | — |
552,000,000
JPY
|
— | — | — | — |
437,000,000
JPY
|
465,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
54,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
43,000,000
JPY
|
| Profit (loss) before income taxes |
2,723,000,000
JPY
|
— | — |
4,320,000,000
JPY
|
— | — | — | — |
2,072,000,000
JPY
|
2,847,000,000
JPY
|
| Income taxes - current |
1,088,000,000
JPY
|
— | — |
1,403,000,000
JPY
|
— | — | — | — |
566,000,000
JPY
|
734,000,000
JPY
|
| Income taxes - deferred |
-223,000,000
JPY
|
— | — |
-229,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
65,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
864,000,000
JPY
|
— | — |
1,174,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
799,000,000
JPY
|
| Profit (loss) |
1,858,000,000
JPY
|
1,858,000,000
JPY
|
1,858,000,000
JPY
|
3,146,000,000
JPY
|
1,858,000,000
JPY
|
1,432,000,000
JPY
|
1,432,000,000
JPY
|
1,432,000,000
JPY
|
1,432,000,000
JPY
|
2,048,000,000
JPY
|