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 |
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 |
46,103,853,000
JPY
|
69,379,743,000
JPY
|
— | — |
67,039,445,000
JPY
|
-2,340,298,000
JPY
|
— |
29,050,734,000
JPY
|
40,329,009,000
JPY
|
42,350,975,000
JPY
|
— |
76,021,389,000
JPY
|
— |
33,670,414,000
JPY
|
— |
49,052,046,000
JPY
|
73,227,770,000
JPY
|
-2,793,619,000
JPY
|
| Cost of sales |
36,346,067,000
JPY
|
— | — | — |
53,536,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,932,905,000
JPY
|
55,199,608,000
JPY
|
— |
| Gross profit (loss) |
9,757,785,000
JPY
|
— | — | — |
13,503,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,119,140,000
JPY
|
18,028,161,000
JPY
|
— |
| Selling, general and administrative expenses |
11,303,025,000
JPY
|
— | — | — |
13,058,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,570,839,000
JPY
|
13,326,225,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses |
644,134,000
JPY
|
— | — | — |
704,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
741,158,000
JPY
|
804,599,000
JPY
|
— |
| Depreciation |
342,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,337,000
JPY
|
— | — |
| Operating profit (loss) |
-1,545,239,000
JPY
|
2,199,897,000
JPY
|
— | — |
444,654,000
JPY
|
-1,755,243,000
JPY
|
— |
2,210,505,000
JPY
|
-10,608,000
JPY
|
442,293,000
JPY
|
— |
6,439,310,000
JPY
|
— |
5,997,017,000
JPY
|
— |
-451,698,000
JPY
|
4,701,936,000
JPY
|
-1,737,374,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
9,771,000
JPY
|
— | — | — |
10,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,473,000
JPY
|
2,059,000
JPY
|
— |
| Dividend income |
978,486,000
JPY
|
— | — | — |
200,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
844,183,000
JPY
|
127,190,000
JPY
|
— |
| Non-operating income |
1,077,794,000
JPY
|
— | — | — |
415,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
973,625,000
JPY
|
440,082,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
61,337,000
JPY
|
— | — | — |
95,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,480,000
JPY
|
72,085,000
JPY
|
— |
| Non-operating expenses |
123,428,000
JPY
|
— | — | — |
184,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,390,000
JPY
|
122,530,000
JPY
|
— |
| Ordinary profit (loss) |
-590,873,000
JPY
|
— | — | — |
675,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,537,000
JPY
|
5,019,488,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
3,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,992,000
JPY
|
1,992,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — |
3,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,150,000
JPY
|
255,630,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
2,112,181,000
JPY
|
2,112,181,000
JPY
|
— | — |
2,112,181,000
JPY
|
JPY
|
— |
JPY
|
2,112,181,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
489,000
JPY
|
— |
| Extraordinary losses |
2,200,644,000
JPY
|
— | — | — |
2,259,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,773,000
JPY
|
374,881,000
JPY
|
— |
| Profit (loss) before income taxes |
-2,791,517,000
JPY
|
— | — | — |
-1,581,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
322,914,000
JPY
|
4,900,237,000
JPY
|
— |
| Income taxes - current |
36,000,000
JPY
|
— | — | — |
642,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,394,000
JPY
|
1,376,563,000
JPY
|
— |
| Income taxes - deferred |
2,027,952,000
JPY
|
— | — | — |
2,087,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-186,073,000
JPY
|
-76,215,000
JPY
|
— |
| Income taxes |
2,063,952,000
JPY
|
— | — | — |
2,729,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-125,679,000
JPY
|
1,300,347,000
JPY
|
— |
| Profit (loss) |
-4,855,470,000
JPY
|
— |
-4,855,470,000
JPY
|
-4,855,470,000
JPY
|
-4,310,939,000
JPY
|
— |
-4,855,470,000
JPY
|
— | — | — |
448,593,000
JPY
|
— |
448,593,000
JPY
|
— |
448,593,000
JPY
|
448,593,000
JPY
|
3,599,889,000
JPY
|
— |