Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,960,148,000
JPY
|
— |
3,278,575,000
JPY
|
— |
1,213,649,000
JPY
|
3,276,685,000
JPY
|
-1,890,000
JPY
|
2,064,926,000
JPY
|
— | — |
2,665,074,000
JPY
|
1,907,200,000
JPY
|
— | — |
1,907,200,000
JPY
|
2,665,054,000
JPY
|
-20,000
JPY
|
757,873,000
JPY
|
| Cost of sales |
15,392,000
JPY
|
— | — | — | — |
1,033,790,000
JPY
|
— | — | — | — | — | — | — | — |
29,412,000
JPY
|
670,814,000
JPY
|
— | — |
| Ordinary profit (loss) |
31,618,000
JPY
|
— | — | — | — |
83,177,000
JPY
|
— | — | — | — | — | — | — | — |
233,335,000
JPY
|
287,714,000
JPY
|
— | — |
| Gross profit (loss) |
1,944,756,000
JPY
|
— | — | — | — |
2,242,894,000
JPY
|
— | — | — | — | — | — | — | — |
1,877,788,000
JPY
|
1,994,239,000
JPY
|
— | — |
| Extraordinary income |
7,303,000
JPY
|
— | — | — | — |
97,744,000
JPY
|
— | — | — | — | — | — | — | — |
2,264,000
JPY
|
2,426,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,924,889,000
JPY
|
— | — | — | — |
2,149,474,000
JPY
|
— | — | — | — | — | — | — | — |
1,664,002,000
JPY
|
1,703,810,000
JPY
|
— | — |
| Extraordinary losses |
149,134,000
JPY
|
— | — | — | — |
105,861,000
JPY
|
— | — | — | — | — | — | — | — |
309,000
JPY
|
309,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
372,105,000
JPY
|
— | — | — | — |
375,929,000
JPY
|
— | — | — | — | — | — | — | — |
334,171,000
JPY
|
334,158,000
JPY
|
— | — |
| Depreciation |
64,506,000
JPY
|
— | — | — | — |
18,774,000
JPY
|
— | — | — | — | — | — | — | — |
14,434,000
JPY
|
22,614,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-110,211,000
JPY
|
— | — | — | — |
75,061,000
JPY
|
— | — | — | — | — | — | — | — |
235,290,000
JPY
|
289,831,000
JPY
|
— | — |
| Operating profit (loss) |
19,867,000
JPY
|
— |
71,520,000
JPY
|
— |
69,605,000
JPY
|
93,420,000
JPY
|
21,900,000
JPY
|
1,915,000
JPY
|
— | — |
272,428,000
JPY
|
213,785,000
JPY
|
— | — |
213,785,000
JPY
|
290,428,000
JPY
|
18,000,000
JPY
|
58,643,000
JPY
|
| Income taxes - current |
10,136,000
JPY
|
— | — | — | — |
70,313,000
JPY
|
— | — | — | — | — | — | — | — |
28,412,000
JPY
|
57,068,000
JPY
|
— | — |
| Non-operating income |
33,158,000
JPY
|
— | — | — | — |
12,225,000
JPY
|
— | — | — | — | — | — | — | — |
36,618,000
JPY
|
14,367,000
JPY
|
— | — |
| Income taxes - deferred |
17,830,000
JPY
|
— | — | — | — |
1,970,000
JPY
|
— | — | — | — | — | — | — | — |
-30,173,000
JPY
|
-34,609,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Income taxes |
27,966,000
JPY
|
— | — | — | — |
72,283,000
JPY
|
— | — | — | — | — | — | — | — |
-1,761,000
JPY
|
22,459,000
JPY
|
— | — |
| Non-operating expenses |
21,406,000
JPY
|
— | — | — | — |
22,468,000
JPY
|
— | — | — | — | — | — | — | — |
17,068,000
JPY
|
17,082,000
JPY
|
— | — |
| Profit (loss) |
-138,178,000
JPY
|
-138,178,000
JPY
|
— |
-138,178,000
JPY
|
— |
2,778,000
JPY
|
— | — |
-138,178,000
JPY
|
237,052,000
JPY
|
— | — |
237,052,000
JPY
|
237,052,000
JPY
|
237,052,000
JPY
|
267,372,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
21,256,000
JPY
|
— | — | — | — |
22,297,000
JPY
|
— | — | — | — | — | — | — | — |
16,682,000
JPY
|
16,682,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
203,000
JPY
|
— | — | — | — |
1,311,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
162,000
JPY
|
— | — |
| Extraordinary losses |