Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,856,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,372,600,000
JPY
|
| Cost of sales |
1,429,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,317,976,000
JPY
|
| Gross profit (loss) |
4,427,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,054,623,000
JPY
|
| Ordinary profit (loss) |
244,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,041,000
JPY
|
| Extraordinary income |
100,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,768,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission |
513,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,405,000
JPY
|
| Welfare expenses |
204,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,738,000
JPY
|
| Supplies expenses |
168,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,110,000
JPY
|
| Taxes and dues |
84,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,511,000
JPY
|
| Depreciation |
299,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,883,000
JPY
|
| Repair expenses |
234,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,151,000
JPY
|
| Rent expenses on real estate |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,191,000
JPY
|
| Selling, general and administrative expenses |
4,172,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,770,970,000
JPY
|
| Extraordinary losses |
18,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,032,000
JPY
|
| Operating profit (loss) |
254,902,000
JPY
|
— | — | — |
36,361,000
JPY
|
218,540,000
JPY
|
JPY
|
254,902,000
JPY
|
247,857,000
JPY
|
JPY
|
— |
35,795,000
JPY
|
283,653,000
JPY
|
— | — |
283,653,000
JPY
|
| Profit (loss) before income taxes |
326,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,777,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income |
12,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,101,000
JPY
|
| Income taxes - current |
2,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,447,000
JPY
|
| Income taxes - deferred |
20,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-140,034,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
22,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,588,000
JPY
|
| Non-operating expenses |
22,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,713,000
JPY
|
| Income taxes |
22,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-137,587,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
100,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) |
303,415,000
JPY
|
303,415,000
JPY
|
303,415,000
JPY
|
303,415,000
JPY
|
— | — | — | — | — | — |
393,364,000
JPY
|
— | — |
393,364,000
JPY
|
393,364,000
JPY
|
393,364,000
JPY
|
| Extraordinary losses |