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 |
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 |
2,566,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,225,111,000
JPY
|
— |
| Real estate lease revenue |
16,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,302,000
JPY
|
— |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Depreciation |
83,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,674,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Cost of purchased goods |
473,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,708,000
JPY
|
— |
| Cost of products manufactured |
198,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,235,000
JPY
|
— |
| Cost of real estate lease revenue |
14,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,529,000
JPY
|
— |
| Cost of sales |
682,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
616,291,000
JPY
|
— |
| Cost of goods sold | ||||||||||||
| Cost of finished goods sold | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,667,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,346,402,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings |
182,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,862,000
JPY
|
— |
| Gross profit (loss) |
1,884,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,608,819,000
JPY
|
— |
| Operating profit (loss) |
217,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,417,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
115,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) |
191,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,065,000
JPY
|
— |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
2,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,048,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,975,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — | — | — | — |
833,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
8,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,858,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
28,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,399,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
10,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other |
3,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
541,000
JPY
|
— |
| Extraordinary losses |
26,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,754,000
JPY
|
— |
| Impairment losses |
26,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,672,000
JPY
|
— |
| Profit (loss) before income taxes |
165,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,311,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - current |
54,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,185,000
JPY
|
— |
| Income taxes - deferred |
10,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,914,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes |
64,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,271,000
JPY
|
— |
| Profit (loss) |
100,327,000
JPY
|
100,327,000
JPY
|
JPY
|
100,327,000
JPY
|
JPY
|
100,327,000
JPY
|
JPY
|
201,040,000
JPY
|
201,040,000
JPY
|
201,040,000
JPY
|
201,040,000
JPY
|
JPY
|