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 |
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 |
33,421,532,000
JPY
|
— | — |
33,965,971,000
JPY
|
— | — | — | — |
33,068,034,000
JPY
|
| Operating revenue | |||||||||
| Cost of sales | |||||||||
| Beginning merchandise inventory |
5,321,402,000
JPY
|
— | — | — | — | — | — | — |
5,834,308,000
JPY
|
| Cost of purchased goods |
19,653,456,000
JPY
|
— | — | — | — | — | — | — |
18,732,973,000
JPY
|
| Total |
24,974,991,000
JPY
|
— | — | — | — | — | — | — |
24,566,913,000
JPY
|
| Cost of sales |
21,005,382,000
JPY
|
— | — |
21,341,600,000
JPY
|
— | — | — | — |
20,868,182,000
JPY
|
| Ending merchandise inventory |
5,663,461,000
JPY
|
— | — | — | — | — | — | — |
5,321,402,000
JPY
|
| Cost of goods sold |
19,311,530,000
JPY
|
— | — | — | — | — | — | — |
19,245,511,000
JPY
|
| Cost of goods sold | |||||||||
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Depreciation |
456,292,000
JPY
|
— | — | — | — | — | — | — |
435,599,000
JPY
|
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
12,150,273,000
JPY
|
— | — |
12,337,900,000
JPY
|
— | — | — | — |
12,365,934,000
JPY
|
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
28,333,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||
| Gross profit (loss) |
12,416,149,000
JPY
|
— | — |
12,624,371,000
JPY
|
— | — | — | — |
12,199,852,000
JPY
|
| Operating profit (loss) |
265,876,000
JPY
|
— | — |
286,470,000
JPY
|
— | — | — | — |
-166,081,000
JPY
|
| Ordinary profit (loss) |
537,342,000
JPY
|
— | — |
584,231,000
JPY
|
— | — | — | — |
150,387,000
JPY
|
| Gross profit | |||||||||
| General and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Interest and dividend income |
91,226,000
JPY
|
— | — |
1,207,000
JPY
|
— | — | — | — |
91,987,000
JPY
|
| Extraordinary income |
49,000
JPY
|
— | — |
49,000
JPY
|
— | — | — | — |
18,019,000
JPY
|
| Non-operating income | |||||||||
| Non-operating income |
290,916,000
JPY
|
— | — |
319,596,000
JPY
|
— | — | — | — |
327,982,000
JPY
|
| Other |
40,224,000
JPY
|
— | — |
53,961,000
JPY
|
— | — | — | — |
68,447,000
JPY
|
| Selling, general and administrative expenses | |||||||||
| Advertising expenses |
3,354,913,000
JPY
|
— | — |
3,354,980,000
JPY
|
— | — | — | — |
3,937,116,000
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses |
18,503,000
JPY
|
— | — |
20,887,000
JPY
|
— | — | — | — |
10,562,000
JPY
|
| Non-operating expenses | |||||||||
| Non-operating expenses |
19,450,000
JPY
|
— | — |
21,834,000
JPY
|
— | — | — | — |
11,512,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||
| Other |
947,000
JPY
|
— | — |
947,000
JPY
|
— | — | — | — |
950,000
JPY
|
| Extraordinary losses |
124,220,000
JPY
|
— | — |
124,661,000
JPY
|
— | — | — | — |
219,911,000
JPY
|
| Impairment losses |
116,268,000
JPY
|
— | — |
116,268,000
JPY
|
— | — | — | — |
45,603,000
JPY
|
| Profit (loss) before income taxes |
413,172,000
JPY
|
— | — |
459,620,000
JPY
|
— | — | — | — |
-51,503,000
JPY
|
| Extraordinary income | |||||||||
| Gain on sale of non-current assets |
49,000
JPY
|
— | — |
49,000
JPY
|
— | — | — | — |
1,548,000
JPY
|
| Income taxes - current |
277,697,000
JPY
|
— | — |
306,111,000
JPY
|
— | — | — | — |
64,567,000
JPY
|
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets |
75,000
JPY
|
— | — |
407,000
JPY
|
— | — | — | — |
2,944,000
JPY
|
| General and administrative expenses | |||||||||
| Income taxes - deferred |
-22,331,000
JPY
|
— | — |
-33,830,000
JPY
|
— | — | — | — |
-5,310,000
JPY
|
| Income taxes |
255,366,000
JPY
|
— | — |
272,280,000
JPY
|
— | — | — | — |
59,256,000
JPY
|
| Profit (loss) |
157,805,000
JPY
|
157,805,000
JPY
|
157,805,000
JPY
|
187,339,000
JPY
|
157,805,000
JPY
|
-110,760,000
JPY
|
-110,760,000
JPY
|
-110,760,000
JPY
|
-110,760,000
JPY
|