Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,295,106,000
JPY
|
3,298,606,000
JPY
|
13,642,000
JPY
|
— |
3,312,248,000
JPY
|
— | — | — |
3,312,248,000
JPY
|
— | — | — | — |
2,777,125,000
JPY
|
| Cost of sales |
193,431,000
JPY
|
— | — | — | — | — | — | — |
201,980,000
JPY
|
— | — | — | — |
209,850,000
JPY
|
| Gross profit (loss) |
3,101,675,000
JPY
|
— | — | — | — | — | — | — |
3,110,268,000
JPY
|
— | — | — | — |
2,567,274,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Communication expenses |
506,155,000
JPY
|
— | — | — | — | — | — | — |
508,638,000
JPY
|
— | — | — | — |
424,154,000
JPY
|
| Depreciation |
7,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,852,000
JPY
|
| Selling, general and administrative expenses |
3,047,537,000
JPY
|
— | — | — | — | — | — | — |
3,057,424,000
JPY
|
— | — | — | — |
2,947,496,000
JPY
|
| Operating profit (loss) |
54,138,000
JPY
|
63,145,000
JPY
|
-10,301,000
JPY
|
— |
52,844,000
JPY
|
— | — | — |
52,844,000
JPY
|
— | — | — | — |
-380,222,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
164,000
JPY
|
— | — | — | — | — | — | — |
169,000
JPY
|
— | — | — | — |
18,000
JPY
|
| Non-operating income |
40,033,000
JPY
|
— | — | — | — | — | — | — |
35,100,000
JPY
|
— | — | — | — |
11,725,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
685,000
JPY
|
— | — | — | — | — | — | — |
685,000
JPY
|
— | — | — | — |
758,000
JPY
|
| Non-operating expenses |
11,557,000
JPY
|
— | — | — | — | — | — | — |
12,760,000
JPY
|
— | — | — | — |
44,891,000
JPY
|
| Ordinary profit (loss) |
82,613,000
JPY
|
— | — | — | — | — | — | — |
75,183,000
JPY
|
— | — | — | — |
-413,388,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
971,000
JPY
|
— | — | — | — | — | — | — |
971,000
JPY
|
— | — | — | — |
1,039,000
JPY
|
| Extraordinary income |
971,000
JPY
|
— | — | — | — | — | — | — |
971,000
JPY
|
— | — | — | — |
1,039,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes |
83,585,000
JPY
|
— | — | — | — | — | — | — |
76,154,000
JPY
|
— | — | — | — |
-412,348,000
JPY
|
| Income taxes - current |
2,290,000
JPY
|
— | — | — | — | — | — | — |
3,805,000
JPY
|
— | — | — | — |
2,495,000
JPY
|
| Income taxes - deferred |
-26,489,000
JPY
|
— | — | — | — | — | — | — |
-26,590,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes |
-24,199,000
JPY
|
— | — | — | — | — | — | — |
-22,785,000
JPY
|
— | — | — | — |
2,495,000
JPY
|
| Profit (loss) |
107,785,000
JPY
|
— | — |
107,785,000
JPY
|
— |
107,785,000
JPY
|
— | — |
98,939,000
JPY
|
107,785,000
JPY
|
-414,843,000
JPY
|
-414,843,000
JPY
|
-414,843,000
JPY
|
-414,843,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
98,939,000
JPY
|
98,939,000
JPY
|
98,939,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
98,939,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
98,939,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |