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 |
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 |
2022-12-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
2,762,113,000
JPY
|
2,195,219,000
JPY
|
— |
1,415,298,000
JPY
|
3,439,061,000
JPY
|
7,049,579,000
JPY
|
-707,069,000
JPY
|
— |
6,342,509,000
JPY
|
— |
3,101,643,000
JPY
|
6,878,121,000
JPY
|
— |
-1,201,144,000
JPY
|
1,371,122,000
JPY
|
2,451,257,000
JPY
|
— |
4,256,885,000
JPY
|
8,079,265,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
953,725,000
JPY
|
— | — | — | — | — | — | — |
3,014,165,000
JPY
|
— |
1,098,260,000
JPY
|
3,315,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
56,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-46,000
JPY
|
— | — |
5,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — |
1,932,176,000
JPY
|
— | — | — | — | — | — | — |
3,860,365,000
JPY
|
— |
1,963,131,000
JPY
|
4,024,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
81,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
829,936,000
JPY
|
— | — | — | — | — | — | — |
2,482,144,000
JPY
|
— |
1,138,512,000
JPY
|
2,853,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-177,597,000
JPY
|
— | — | — | — | — | — | — |
-614,400,000
JPY
|
— |
-14,741,000
JPY
|
-490,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-123,788,000
JPY
|
-287,749,000
JPY
|
— |
-211,531,000
JPY
|
-129,067,000
JPY
|
-628,348,000
JPY
|
96,327,000
JPY
|
— |
-532,020,000
JPY
|
— |
40,252,000
JPY
|
-462,420,000
JPY
|
— |
-72,287,000
JPY
|
-457,693,000
JPY
|
-191,826,000
JPY
|
— |
259,386,000
JPY
|
-390,132,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
293,424,000
JPY
|
— | — | — | — | — | — | — |
301,305,000
JPY
|
— |
311,594,000
JPY
|
358,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
316,717,000
JPY
|
— | — |
294,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
63,445,000
JPY
|
— | — |
44,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
174,000
JPY
|
— | — |
168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — |
460,000
JPY
|
— | — | — | — | — | — | — |
1,750,000
JPY
|
— |
2,646,000
JPY
|
3,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
23,044,000
JPY
|
— | — | — | — | — | — | — |
78,955,000
JPY
|
— |
25,045,000
JPY
|
61,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
100,000
JPY
|
100,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
100,000
JPY
|
100,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
54,661,000
JPY
|
258,000
JPY
|
— |
JPY
|
62,566,000
JPY
|
62,824,000
JPY
|
-5,023,000
JPY
|
— |
57,801,000
JPY
|
— |
34,908,000
JPY
|
43,847,000
JPY
|
— |
JPY
|
JPY
|
2,570,000
JPY
|
— |
41,277,000
JPY
|
43,847,000
JPY
|
— | — | — |
| Other | — | — |
31,000
JPY
|
— | — | — | — | — | — | — |
31,000
JPY
|
— |
168,000
JPY
|
168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
76,854,000
JPY
|
— | — | — | — | — | — | — |
161,334,000
JPY
|
— |
80,039,000
JPY
|
89,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-177,597,000
JPY
|
— | — | — | — | — | — | — |
-614,400,000
JPY
|
— |
-14,641,000
JPY
|
-490,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
100,000
JPY
|
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
3,784,000
JPY
|
— | — | — | — | — | — | — |
31,625,000
JPY
|
— |
3,768,000
JPY
|
59,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
JPY
|
— | — | — | — | — | — | — |
25,991,000
JPY
|
— |
48,936,000
JPY
|
264,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — |
3,784,000
JPY
|
— | — | — | — | — | — | — |
57,617,000
JPY
|
— |
52,704,000
JPY
|
324,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-181,382,000
JPY
|
-181,382,000
JPY
|
-181,382,000
JPY
|
— | — | — | — | — | — | — |
-672,018,000
JPY
|
-181,382,000
JPY
|
-67,346,000
JPY
|
-815,293,000
JPY
|
-67,346,000
JPY
|
— | — | — | — | — | — |
-67,346,000
JPY
|
— |
-67,346,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-672,018,000
JPY
|
— | — | — | — |
-672,018,000
JPY
|
-672,018,000
JPY
|
— | — |
-815,293,000
JPY
|
— | — | — | — |
-815,293,000
JPY
|
— | — | — |
-815,293,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,696,000
JPY
|
— | — |
602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
4,035,000
JPY
|
— | — |
496,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,732,000
JPY
|
— | — |
497,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-665,285,000
JPY
|
— | — |
-317,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-665,285,000
JPY
|
— | — |
-317,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |