Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
138,442,000
JPY
|
— |
3,984,884,000
JPY
|
— |
3,349,695,000
JPY
|
— |
2,565,609,000
JPY
|
— |
635,189,000
JPY
|
3,969,934,000
JPY
|
— |
645,643,000
JPY
|
4,381,681,000
JPY
|
379,587,000
JPY
|
3,517,900,000
JPY
|
4,369,659,000
JPY
|
— | — |
3,045,166,000
JPY
|
— |
93,146,000
JPY
|
863,781,000
JPY
|
| Cost of sales | — | — | — | — |
2,388,913,000
JPY
|
— | — | — | — |
2,819,882,000
JPY
|
— | — | — | — |
2,649,614,000
JPY
|
3,260,381,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
960,781,000
JPY
|
— | — | — | — |
1,150,052,000
JPY
|
— | — | — | — |
868,285,000
JPY
|
1,109,277,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
654,409,000
JPY
|
— | — | — | — |
873,450,000
JPY
|
— | — | — | — |
685,810,000
JPY
|
912,861,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
4,396,000
JPY
|
— |
452,006,000
JPY
|
— |
306,371,000
JPY
|
— |
291,935,000
JPY
|
— |
-27,227,000
JPY
|
276,602,000
JPY
|
— |
182,902,000
JPY
|
344,684,000
JPY
|
63,890,000
JPY
|
182,475,000
JPY
|
196,415,000
JPY
|
— | — |
280,004,000
JPY
|
— |
-12,722,000
JPY
|
13,511,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
32,000
JPY
|
— | — | — | — |
2,459,000
JPY
|
— | — | — | — |
3,000
JPY
|
2,409,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
37,350,000
JPY
|
— | — | — | — |
47,548,000
JPY
|
— | — | — | — |
9,031,000
JPY
|
42,213,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,059,000
JPY
|
— | — | — | — |
2,059,000
JPY
|
— | — | — | — |
305,000
JPY
|
335,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
7,697,000
JPY
|
— | — | — | — |
7,271,000
JPY
|
— | — | — | — |
305,000
JPY
|
335,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
336,024,000
JPY
|
— | — | — | — |
316,879,000
JPY
|
— | — | — | — |
191,201,000
JPY
|
238,294,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
238,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
238,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
3,965,000
JPY
|
— | — | — |
3,965,000
JPY
|
3,965,000
JPY
|
JPY
|
JPY
|
JPY
|
3,965,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
3,965,000
JPY
|
— | — | — | — |
3,965,000
JPY
|
— | — | — | — |
245,000
JPY
|
245,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
332,059,000
JPY
|
— | — | — | — |
313,152,000
JPY
|
— | — | — | — |
190,956,000
JPY
|
238,048,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
87,159,000
JPY
|
— | — | — | — |
87,553,000
JPY
|
— | — | — | — |
73,384,000
JPY
|
76,984,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
18,965,000
JPY
|
— | — | — | — |
13,180,000
JPY
|
— | — | — | — |
-12,841,000
JPY
|
-5,153,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
106,125,000
JPY
|
— | — | — | — |
100,734,000
JPY
|
— | — | — | — |
60,543,000
JPY
|
71,831,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
225,934,000
JPY
|
— |
225,934,000
JPY
|
225,934,000
JPY
|
— | — | — | — |
212,418,000
JPY
|
225,934,000
JPY
|
— | — | — |
130,412,000
JPY
|
166,217,000
JPY
|
130,412,000
JPY
|
130,412,000
JPY
|
— |
130,412,000
JPY
|
— | — |