Statement Of Income
| Concept |
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 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
4,282,413,000
JPY
|
3,892,498,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — | — |
24,926,000
JPY
|
19,468,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
6,106,000
JPY
|
78,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — | — | — |
152,680,000
JPY
|
142,309,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
2,681,954,000
JPY
|
2,357,928,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,282,865,000
JPY
|
1,210,861,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
1,600,458,000
JPY
|
1,534,569,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
317,593,000
JPY
|
323,708,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
7,000
JPY
|
5,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — | — |
332,684,000
JPY
|
318,955,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
20,886,000
JPY
|
3,738,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,000
JPY
|
345,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
37,000
JPY
|
287,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — | — | — |
JPY
|
6,487,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
5,795,000
JPY
|
8,491,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
5,270,000
JPY
|
JPY
|
— | — | — |
| Other | — | — | — |
333,000
JPY
|
151,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
59,122,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
332,684,000
JPY
|
266,320,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
6,487,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
7,633,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
115,222,000
JPY
|
122,603,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-19,127,000
JPY
|
-35,166,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
96,095,000
JPY
|
87,436,000
JPY
|
— | — | — |
| Profit (loss) |
236,589,000
JPY
|
236,589,000
JPY
|
236,589,000
JPY
|
236,589,000
JPY
|
178,883,000
JPY
|
178,883,000
JPY
|
178,883,000
JPY
|
178,883,000
JPY
|