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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — |
5,671,000,000
JPY
|
884,000,000
JPY
|
— |
4,786,000,000
JPY
|
5,669,000,000
JPY
|
— | — |
4,141,000,000
JPY
|
879,000,000
JPY
|
— | — | — |
4,136,000,000
JPY
|
3,262,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating revenue |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
38,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
58,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
4,533,000,000
JPY
|
— | — | — | — | — | — | — |
3,072,000,000
JPY
|
— |
| Selling, general and administrative expenses |
146,000,000
JPY
|
— | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— |
713,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — |
1,064,000,000
JPY
|
— |
| Operating profit (loss) |
37,000,000
JPY
|
— |
767,000,000
JPY
|
357,000,000
JPY
|
— |
410,000,000
JPY
|
434,000,000
JPY
|
— | — |
666,000,000
JPY
|
398,000,000
JPY
|
— |
19,000,000
JPY
|
— |
350,000,000
JPY
|
268,000,000
JPY
|
| Ordinary profit (loss) |
28,000,000
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
299,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Non-operating income |
8,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
23,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
43,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
18,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
74,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes |
28,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
298,000,000
JPY
|
— |
| Income taxes - current |
-25,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— |
107,000,000
JPY
|
— |
| Income taxes - deferred |
-1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
7,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
-26,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— |
114,000,000
JPY
|
— |
| Profit (loss) |
55,000,000
JPY
|
55,000,000
JPY
|
— | — |
55,000,000
JPY
|
— |
200,000,000
JPY
|
55,000,000
JPY
|
48,000,000
JPY
|
— | — |
48,000,000
JPY
|
48,000,000
JPY
|
48,000,000
JPY
|
184,000,000
JPY
|
— |