Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period 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
|
— |
| Gross profit (loss) | — | — | — |
247,032,000
JPY
|
220,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,463,000
JPY
|
25,182,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
462,965,000
JPY
|
350,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,818,000
JPY
|
330,705,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| 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
|
— |
| 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
|
| 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
|
| 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
|
— |
| 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
|
— |
| Ordinary profit (loss) | — | — | — |
-200,480,000
JPY
|
-124,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,254,000
JPY
|
-63,643,000
JPY
|
— |
| 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
|
— |
| Extraordinary income | — | — | — |
9,884,000
JPY
|
9,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,841,000
JPY
|
31,841,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
48,000
JPY
|
48,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,576,000
JPY
|
1,576,000
JPY
|
— |
| 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
|
| Extraordinary losses | — | — | — |
50,827,000
JPY
|
47,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,056,000
JPY
|
6,813,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-241,423,000
JPY
|
-162,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,039,000
JPY
|
-38,616,000
JPY
|
— |
| Income taxes - current | — | — | — |
16,228,000
JPY
|
5,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,579,000
JPY
|
328,000
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
|
— |