Consolidated Statement Of Income
| Concept |
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 |
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 |
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 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
-1,714,000
JPY
|
1,670,534,000
JPY
|
4,904,246,000
JPY
|
2,748,852,000
JPY
|
— |
854,141,000
JPY
|
— | — | — | — |
4,905,961,000
JPY
|
2,381,285,000
JPY
|
-58,000
JPY
|
— | — | — |
4,114,384,000
JPY
|
— | — |
2,100,870,000
JPY
|
1,658,685,000
JPY
|
— | — |
4,114,326,000
JPY
|
2,138,377,000
JPY
|
354,829,000
JPY
|
| Cost of sales | — | — | — | — |
4,657,213,000
JPY
|
2,528,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,950,862,000
JPY
|
2,113,195,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
114,159,000
JPY
|
101,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,460,000
JPY
|
100,860,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
5,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,595,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
462,965,000
JPY
|
350,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,818,000
JPY
|
330,705,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
15,280,000
JPY
|
3,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,236,000
JPY
|
-420,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-175,779,000
JPY
|
-45,503,000
JPY
|
-215,932,000
JPY
|
-129,295,000
JPY
|
— |
-54,767,000
JPY
|
— | — | — | — |
-40,152,000
JPY
|
60,117,000
JPY
|
-271,883,000
JPY
|
— | — | — |
37,528,000
JPY
|
— | — |
140,697,000
JPY
|
84,091,000
JPY
|
— | — |
-234,354,000
JPY
|
-305,522,000
JPY
|
-187,260,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
247,032,000
JPY
|
220,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,463,000
JPY
|
25,182,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-200,480,000
JPY
|
-124,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,254,000
JPY
|
-63,643,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
JPY
|
3,469,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
3,469,000
JPY
|
JPY
|
— | — | — | — | — | — |
3,469,000
JPY
|
JPY
|
— | — |
3,469,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
102,000
JPY
|
382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
32,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — |
70,616,000
JPY
|
60,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,127,000
JPY
|
260,864,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
17,593,000
JPY
|
15,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,656,000
JPY
|
12,290,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
9,884,000
JPY
|
9,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,841,000
JPY
|
31,841,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
50,827,000
JPY
|
47,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,056,000
JPY
|
6,813,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
2,422,000
JPY
|
50,320,000
JPY
|
47,897,000
JPY
|
— |
47,897,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — |
3,285,000
JPY
|
3,285,000
JPY
|
3,285,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
9,667,000
JPY
|
9,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,032,000
JPY
|
9,463,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
55,163,000
JPY
|
55,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,517,000
JPY
|
18,984,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-241,423,000
JPY
|
-162,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,039,000
JPY
|
-38,616,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
9,884,000
JPY
|
9,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,841,000
JPY
|
31,841,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
16,228,000
JPY
|
5,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,579,000
JPY
|
328,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
48,000
JPY
|
48,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,576,000
JPY
|
1,576,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
458,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,194,000
JPY
|
1,952,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-3,760,000
JPY
|
-626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,152,000
JPY
|
23,836,000
JPY
|
— |
| Income taxes | — | — | — | — |
12,468,000
JPY
|
4,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,732,000
JPY
|
24,165,000
JPY
|
— |
| Profit (loss) | — |
-167,120,000
JPY
|
— | — |
-253,891,000
JPY
|
-167,120,000
JPY
|
-167,120,000
JPY
|
— |
JPY
|
-167,120,000
JPY
|
— |
-167,120,000
JPY
|
— | — | — | — |
JPY
|
— | — |
-62,781,000
JPY
|
-62,781,000
JPY
|
— | — |
-62,781,000
JPY
|
-62,781,000
JPY
|
1,306,000
JPY
|
-62,781,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-253,891,000
JPY
|
— | — | — |
-253,891,000
JPY
|
— | — | — | — | — |
-253,891,000
JPY
|
— | — | — | — |
1,306,000
JPY
|
— |
1,306,000
JPY
|
— | — | — | — | — | — | — |
1,306,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
-253,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,306,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-253,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,306,000
JPY
|
— | — |