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 |
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 |
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 | — |
250,917,000,000
JPY
|
— | — |
25,523,000,000
JPY
|
35,646,000,000
JPY
|
38,350,000,000
JPY
|
17,120,000,000
JPY
|
247,223,000,000
JPY
|
— |
121,946,000,000
JPY
|
8,636,000,000
JPY
|
-10,419,000,000
JPY
|
240,498,000,000
JPY
|
3,694,000,000
JPY
|
— |
252,574,000,000
JPY
|
3,569,000,000
JPY
|
— |
242,059,000,000
JPY
|
36,623,000,000
JPY
|
18,164,000,000
JPY
|
— |
5,520,000,000
JPY
|
129,376,000,000
JPY
|
25,122,000,000
JPY
|
-10,514,000,000
JPY
|
249,004,000,000
JPY
|
— |
34,197,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||||||||
| Operating revenue | — | — | — |
3,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,273,000,000
JPY
|
— | — | — | — | — |
186,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,916,000,000
JPY
|
— | — | — | — | — |
49,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,400,000,000
JPY
|
— | — | — | — | — |
5,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
7,061,000,000
JPY
|
— |
2,106,000,000
JPY
|
138,000,000
JPY
|
747,000,000
JPY
|
2,643,000,000
JPY
|
64,000,000
JPY
|
6,965,000,000
JPY
|
— |
2,966,000,000
JPY
|
405,000,000
JPY
|
-753,000,000
JPY
|
6,308,000,000
JPY
|
96,000,000
JPY
|
— |
6,651,000,000
JPY
|
114,000,000
JPY
|
2,357,000,000
JPY
|
6,083,000,000
JPY
|
2,659,000,000
JPY
|
19,000,000
JPY
|
— |
411,000,000
JPY
|
2,989,000,000
JPY
|
313,000,000
JPY
|
-567,000,000
JPY
|
6,536,000,000
JPY
|
— |
142,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,225,000,000
JPY
|
— | — | — | — | — |
55,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,193,000,000
JPY
|
— | — | — | — |
2,397,000,000
JPY
|
7,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,218,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
2,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,340,000,000
JPY
|
— | — | — | — | — |
18,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
123,000,000
JPY
|
— | — |
3,000,000
JPY
|
13,000,000
JPY
|
JPY
|
JPY
|
123,000,000
JPY
|
JPY
|
107,000,000
JPY
|
JPY
|
JPY
|
123,000,000
JPY
|
JPY
|
— |
120,000,000
JPY
|
JPY
|
— |
120,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
93,000,000
JPY
|
JPY
|
JPY
|
120,000,000
JPY
|
— |
27,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
0
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
28,000,000
JPY
|
127,000,000
JPY
|
JPY
|
JPY
|
— |
0
JPY
|
7,000,000
JPY
|
4,000,000
JPY
|
— |
168,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
839,000,000
JPY
|
JPY
|
68,000,000
JPY
|
— |
572,000,000
JPY
|
182,000,000
JPY
|
JPY
|
— | — | — |
25,000,000
JPY
|
— |
-9,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,724,000,000
JPY
|
— | — | — | — |
2,397,000,000
JPY
|
9,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
2,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
3,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
2,192,000,000
JPY
|
— |
2,192,000,000
JPY
|
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,406,000,000
JPY
|
— |
2,192,000,000
JPY
|
— | — |
2,413,000,000
JPY
|
6,250,000,000
JPY
|
— | — |
2,413,000,000
JPY
|
— | — | — | — | — |
2,413,000,000
JPY
|
— |
2,413,000,000
JPY
|
— |