Year To Quarter End Consolidated 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 |
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 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
3,278,575,000
JPY
|
— |
1,960,148,000
JPY
|
2,064,926,000
JPY
|
— |
1,213,649,000
JPY
|
-1,890,000
JPY
|
— |
3,276,685,000
JPY
|
— |
2,665,074,000
JPY
|
1,907,200,000
JPY
|
2,665,054,000
JPY
|
— |
-20,000
JPY
|
— |
757,873,000
JPY
|
1,907,200,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
15,392,000
JPY
|
— | — | — | — | — |
1,033,790,000
JPY
|
— | — |
29,412,000
JPY
|
670,814,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,944,756,000
JPY
|
— | — | — | — | — |
2,242,894,000
JPY
|
— | — |
1,877,788,000
JPY
|
1,994,239,000
JPY
|
— | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
71,520,000
JPY
|
— |
19,867,000
JPY
|
1,915,000
JPY
|
— |
69,605,000
JPY
|
21,900,000
JPY
|
— |
93,420,000
JPY
|
— |
272,428,000
JPY
|
213,785,000
JPY
|
290,428,000
JPY
|
— |
18,000,000
JPY
|
— |
58,643,000
JPY
|
213,785,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
33,158,000
JPY
|
— | — | — | — | — |
12,225,000
JPY
|
— | — |
36,618,000
JPY
|
14,367,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
21,256,000
JPY
|
— | — | — | — | — |
22,297,000
JPY
|
— | — |
16,682,000
JPY
|
16,682,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
21,406,000
JPY
|
— | — | — | — | — |
22,468,000
JPY
|
— | — |
17,068,000
JPY
|
17,082,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
31,618,000
JPY
|
— | — | — | — | — |
83,177,000
JPY
|
— | — |
233,335,000
JPY
|
287,714,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
203,000
JPY
|
— | — | — | — | — |
1,311,000
JPY
|
— | — |
JPY
|
162,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
2,264,000
JPY
|
2,264,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
7,303,000
JPY
|
— | — | — | — | — |
97,744,000
JPY
|
— | — |
2,264,000
JPY
|
2,426,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
149,134,000
JPY
|
— | — | — | — | — |
105,861,000
JPY
|
— | — |
309,000
JPY
|
309,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-110,211,000
JPY
|
— | — | — | — | — |
75,061,000
JPY
|
— | — |
235,290,000
JPY
|
289,831,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
10,136,000
JPY
|
— | — | — | — | — |
70,313,000
JPY
|
— | — |
28,412,000
JPY
|
57,068,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
17,830,000
JPY
|
— | — | — | — | — |
1,970,000
JPY
|
— | — |
-30,173,000
JPY
|
-34,609,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
27,966,000
JPY
|
— | — | — | — | — |
72,283,000
JPY
|
— | — |
-1,761,000
JPY
|
22,459,000
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
|
267,372,000
JPY
|
237,052,000
JPY
|
— | — | — | — |
237,052,000
JPY
|
— |
237,052,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,778,000
JPY
|
— | — |
2,778,000
JPY
|
2,778,000
JPY
|
— | — | — |
267,372,000
JPY
|
— | — |
267,372,000
JPY
|
— | — | — |
267,372,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,778,000
JPY
|
— | — | — |
267,372,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,778,000
JPY
|
— | — | — |
267,372,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |