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 |
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 |
1,665,082,000
JPY
|
— | — | — | — | — | — |
826,656,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation |
8,354,000
JPY
|
— | — | — | — | — | — |
18,137,000
JPY
|
| Cost of sales | ||||||||
| Cost of sales |
704,791,000
JPY
|
— | — | — | — | — | — |
526,680,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
78,320,000
JPY
|
— | — | — | — | — | — |
77,760,000
JPY
|
| Rent expenses on land and buildings |
66,526,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
593,281,000
JPY
|
— | — | — | — | — | — |
500,550,000
JPY
|
| Operating profit (loss) |
367,009,000
JPY
|
— | — | — | — | — | — |
-200,574,000
JPY
|
| Ordinary profit (loss) |
367,388,000
JPY
|
— | — | — | — | — | — |
-199,455,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
158,000
JPY
|
— | — | — | — | — | — |
125,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) |
960,290,000
JPY
|
— | — | — | — | — | — |
299,975,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Non-operating income |
557,000
JPY
|
— | — | — | — | — | — |
1,564,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
12,000
JPY
|
— | — | — | — | — | — |
110,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
177,000
JPY
|
— | — | — | — | — | — |
13,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses |
178,000
JPY
|
— | — | — | — | — | — |
445,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Extraordinary losses |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Profit (loss) before income taxes |
357,388,000
JPY
|
— | — | — | — | — | — |
-199,455,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - current |
80,838,000
JPY
|
— | — | — | — | — | — |
685,000
JPY
|
| Income taxes - deferred |
37,474,000
JPY
|
— | — | — | — | — | — |
-47,384,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes |
118,312,000
JPY
|
— | — | — | — | — | — |
-46,699,000
JPY
|
| Profit (loss) |
239,075,000
JPY
|
239,075,000
JPY
|
239,075,000
JPY
|
239,075,000
JPY
|
-152,756,000
JPY
|
-152,756,000
JPY
|
-152,756,000
JPY
|
-152,756,000
JPY
|