Consolidated 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
3,361,559,000
JPY
|
5,915,131,000
JPY
|
1,106,149,000
JPY
|
— |
3,172,259,000
JPY
|
-17,431,000
JPY
|
— | — |
5,932,562,000
JPY
|
1,654,153,000
JPY
|
— | — | — | — | — |
-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
|
| Cost of sales | — |
2,920,602,000
JPY
|
5,401,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,657,213,000
JPY
|
2,528,115,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
100,509,000
JPY
|
114,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,159,000
JPY
|
101,544,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
5,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,886,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
360,849,000
JPY
|
493,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,965,000
JPY
|
350,032,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
1,974,000
JPY
|
4,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,280,000
JPY
|
3,602,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
80,107,000
JPY
|
20,441,000
JPY
|
47,408,000
JPY
|
— |
151,136,000
JPY
|
-138,057,000
JPY
|
— | — |
158,498,000
JPY
|
-40,046,000
JPY
|
— | — | — | — | — |
-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
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
440,957,000
JPY
|
513,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,032,000
JPY
|
220,736,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
109,252,000
JPY
|
70,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-200,480,000
JPY
|
-124,546,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
32,740,000
JPY
|
JPY
|
— |
32,740,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
3,469,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
3,469,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
829,000
JPY
|
331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000
JPY
|
382,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
74,743,000
JPY
|
106,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,616,000
JPY
|
60,257,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — |
20,041,000
JPY
|
22,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,839,000
JPY
|
14,662,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
26,426,000
JPY
|
30,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,884,000
JPY
|
9,884,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses | — |
8,040,000
JPY
|
25,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,827,000
JPY
|
47,946,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
7,545,000
JPY
|
20,261,000
JPY
|
2,897,000
JPY
|
— |
7,560,000
JPY
|
JPY
|
— | — | — |
9,803,000
JPY
|
— | — | — | — | — |
JPY
|
2,422,000
JPY
|
50,320,000
JPY
|
47,897,000
JPY
|
— |
47,897,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
8,475,000
JPY
|
11,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,667,000
JPY
|
9,200,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
45,598,000
JPY
|
56,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,163,000
JPY
|
55,508,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
127,637,000
JPY
|
75,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-241,423,000
JPY
|
-162,608,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
25,949,000
JPY
|
26,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,884,000
JPY
|
9,884,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
5,657,000
JPY
|
15,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,228,000
JPY
|
5,138,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
48,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
18,000
JPY
|
710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-20,588,000
JPY
|
-7,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,760,000
JPY
|
-626,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
-14,931,000
JPY
|
7,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,468,000
JPY
|
4,511,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
142,569,000
JPY
|
67,865,000
JPY
|
— |
142,569,000
JPY
|
— | — | — |
142,569,000
JPY
|
— | — |
142,569,000
JPY
|
— |
142,569,000
JPY
|
— |
-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
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
67,865,000
JPY
|
— | — | — | — |
67,865,000
JPY
|
— | — | — | — |
67,865,000
JPY
|
— |
-253,891,000
JPY
|
— | — | — |
-253,891,000
JPY
|
— | — | — | — | — |
-253,891,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — |
67,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-253,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
67,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-253,891,000
JPY
|
— | — | — | — | — | — | — | — | — |