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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
3,741,000,000
JPY
|
4,416,000,000
JPY
|
— | — |
4,414,000,000
JPY
|
1,648,000,000
JPY
|
— |
2,767,000,000
JPY
|
— |
4,564,000,000
JPY
|
— | — |
3,850,000,000
JPY
|
4,554,000,000
JPY
|
1,787,000,000
JPY
|
2,776,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Cost of sales |
1,979,000,000
JPY
|
— | — | — |
2,518,000,000
JPY
|
— | — | — | — | — | — | — |
2,017,000,000
JPY
|
2,606,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
88,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
96,000,000
JPY
|
— | — |
| Depreciation |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,628,000,000
JPY
|
— | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — |
1,594,000,000
JPY
|
1,709,000,000
JPY
|
— | — |
| Other |
644,000,000
JPY
|
— | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — |
668,000,000
JPY
|
719,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses |
79,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
76,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
128,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
246,000,000
JPY
|
— | — |
| Gross profit (loss) |
1,761,000,000
JPY
|
— | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — |
1,833,000,000
JPY
|
1,948,000,000
JPY
|
— | — |
| Operating profit (loss) |
133,000,000
JPY
|
655,000,000
JPY
|
— | — |
143,000,000
JPY
|
289,000,000
JPY
|
— |
366,000,000
JPY
|
— |
738,000,000
JPY
|
— | — |
239,000,000
JPY
|
238,000,000
JPY
|
412,000,000
JPY
|
326,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
0
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Dividend income |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— | — |
| Non-operating income |
14,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
18,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
169,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
200,000,000
JPY
|
— | — |
| Extraordinary losses |
20,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
18,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
18,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
11,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
108,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
227,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current |
13,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
25,000,000
JPY
|
— | — |
| Income taxes - deferred |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
36,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
27,000,000
JPY
|
— | — |
| Profit (loss) |
72,000,000
JPY
|
— |
72,000,000
JPY
|
72,000,000
JPY
|
87,000,000
JPY
|
— |
72,000,000
JPY
|
— |
200,000,000
JPY
|
— |
200,000,000
JPY
|
200,000,000
JPY
|
200,000,000
JPY
|
200,000,000
JPY
|
— | — |