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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,701,173,000
JPY
|
8,882,361,000
JPY
|
— |
8,920,750,000
JPY
|
38,388,000
JPY
|
— |
8,920,750,000
JPY
|
JPY
|
— | — |
8,610,396,000
JPY
|
38,274,000
JPY
|
8,572,121,000
JPY
|
— | — |
8,423,347,000
JPY
|
8,610,396,000
JPY
|
JPY
|
| Net sales | ||||||||||||||||||
| Real estate lease revenue |
38,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,274,000
JPY
|
— | — |
| Net sales of finished goods |
8,662,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,385,072,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
77,082,000
JPY
|
— | — | — | — | — |
77,082,000
JPY
|
— | — | — | — | — | — | — | — |
73,873,000
JPY
|
73,873,000
JPY
|
— |
| Depreciation |
12,939,000
JPY
|
— | — | — | — | — |
13,254,000
JPY
|
— | — | — | — | — | — | — | — |
15,051,000
JPY
|
15,800,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of real estate lease revenue |
7,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,608,000
JPY
|
— | — |
| Cost of products manufactured |
7,367,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,731,000
JPY
|
— | — |
| Cost of sales |
7,205,819,000
JPY
|
— | — | — | — | — |
7,307,437,000
JPY
|
— | — | — | — | — | — | — | — |
7,014,912,000
JPY
|
7,098,106,000
JPY
|
— |
| Beginning finished goods inventory |
1,059,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,054,061,000
JPY
|
— | — |
| Total |
8,427,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,054,793,000
JPY
|
— | — |
| Ending finished goods inventory |
1,245,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,059,462,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses |
1,133,296,000
JPY
|
— | — | — | — | — |
1,235,174,000
JPY
|
— | — | — | — | — | — | — | — |
1,067,349,000
JPY
|
1,158,374,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
556,000
JPY
|
— | — | — | — | — |
483,000
JPY
|
— | — | — | — | — | — | — | — |
238,000
JPY
|
386,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,906,000
JPY
|
— | — | — | — | — |
8,906,000
JPY
|
— | — | — | — | — | — | — | — |
8,985,000
JPY
|
8,985,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
259,169,000
JPY
|
— | — | — | — | — |
259,169,000
JPY
|
— | — | — | — | — | — | — | — |
240,396,000
JPY
|
240,396,000
JPY
|
— |
| Gross profit (loss) |
1,495,354,000
JPY
|
— | — | — | — | — |
1,613,313,000
JPY
|
— | — | — | — | — | — | — | — |
1,408,435,000
JPY
|
1,512,289,000
JPY
|
— |
| Operating profit (loss) |
362,057,000
JPY
|
347,358,000
JPY
|
— |
378,139,000
JPY
|
30,780,000
JPY
|
— |
378,139,000
JPY
|
JPY
|
— | — |
353,914,000
JPY
|
30,666,000
JPY
|
323,248,000
JPY
|
— | — |
341,085,000
JPY
|
353,914,000
JPY
|
JPY
|
| Ordinary profit (loss) |
375,923,000
JPY
|
— | — | — | — | — |
390,276,000
JPY
|
— | — | — | — | — | — | — | — |
332,981,000
JPY
|
344,577,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
19,000
JPY
|
— | — | — | — | — |
3,703,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
2,275,000
JPY
|
— |
| Extraordinary income |
45,680,000
JPY
|
— | — | — | — | — |
45,680,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income |
2,112,000
JPY
|
— | — | — | — | — |
2,112,000
JPY
|
— | — | — | — | — | — | — | — |
2,631,000
JPY
|
2,631,000
JPY
|
— |
| Non-operating income |
35,618,000
JPY
|
— | — | — | — | — |
38,240,000
JPY
|
— | — | — | — | — | — | — | — |
17,185,000
JPY
|
15,962,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
7,347,000
JPY
|
— | — | — | — | — |
7,782,000
JPY
|
— | — | — | — | — | — | — | — |
6,546,000
JPY
|
7,373,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses |
28,030,000
JPY
|
— | — | — | — | — |
28,030,000
JPY
|
— | — | — | — | — | — | — | — |
26,723,000
JPY
|
26,723,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
21,651,000
JPY
|
— | — | — | — | — |
21,651,000
JPY
|
— | — | — | — | — | — | — | — |
17,727,000
JPY
|
17,727,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
21,751,000
JPY
|
— | — | — | — | — |
26,103,000
JPY
|
— | — | — | — | — | — | — | — |
25,289,000
JPY
|
25,299,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
100,000
JPY
|
— | — | — | — | — |
440,000
JPY
|
— | — | — | — | — | — | — | — |
68,000
JPY
|
78,000
JPY
|
— |
| Extraordinary losses |
3,272,000
JPY
|
— | — | — | — | — |
3,272,000
JPY
|
— | — | — | — | — | — | — | — |
2,565,000
JPY
|
2,565,000
JPY
|
— |
| Profit (loss) before income taxes |
418,331,000
JPY
|
— | — | — | — | — |
432,684,000
JPY
|
— | — | — | — | — | — | — | — |
330,416,000
JPY
|
342,012,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities |
42,660,000
JPY
|
— | — | — | — | — |
42,660,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
3,272,000
JPY
|
— | — | — | — | — |
3,272,000
JPY
|
— | — | — | — | — | — | — | — |
2,565,000
JPY
|
2,565,000
JPY
|
— |
| Income taxes - current |
70,689,000
JPY
|
— | — | — | — | — |
71,606,000
JPY
|
— | — | — | — | — | — | — | — |
57,746,000
JPY
|
58,120,000
JPY
|
— |
| Income taxes - deferred |
24,038,000
JPY
|
— | — | — | — | — |
24,802,000
JPY
|
— | — | — | — | — | — | — | — |
26,902,000
JPY
|
28,365,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
94,728,000
JPY
|
— | — | — | — | — |
96,408,000
JPY
|
— | — | — | — | — | — | — | — |
84,648,000
JPY
|
86,486,000
JPY
|
— |
| Profit (loss) |
323,603,000
JPY
|
— |
323,603,000
JPY
|
— | — |
323,603,000
JPY
|
336,275,000
JPY
|
— |
323,603,000
JPY
|
245,767,000
JPY
|
— | — | — |
245,767,000
JPY
|
245,767,000
JPY
|
245,767,000
JPY
|
255,526,000
JPY
|
— |