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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — | — |
1,091,087,000
JPY
|
3,517,737,000
JPY
|
1,800,381,000
JPY
|
— | — | — |
2,282,859,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — |
24,729,000
JPY
|
55,459,000
JPY
|
42,941,000
JPY
|
— | — | — |
48,592,000
JPY
|
| Depreciation | — | — | — |
10,680,000
JPY
|
21,187,000
JPY
|
15,786,000
JPY
|
— | — | — |
17,105,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
683,927,000
JPY
|
2,668,364,000
JPY
|
1,128,590,000
JPY
|
— | — | — |
1,575,791,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
649,627,000
JPY
|
1,319,648,000
JPY
|
797,927,000
JPY
|
— | — | — |
895,304,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
700,000
JPY
|
891,000
JPY
|
2,291,000
JPY
|
— | — | — |
2,291,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
-254,470,000
JPY
|
-488,449,000
JPY
|
-173,736,000
JPY
|
— | — | — |
-158,346,000
JPY
|
| Gross profit (loss) | — | — | — |
407,159,000
JPY
|
849,372,000
JPY
|
671,791,000
JPY
|
— | — | — |
707,067,000
JPY
|
| Operating profit (loss) | — | — | — |
-242,468,000
JPY
|
-470,275,000
JPY
|
-126,135,000
JPY
|
— | — | — |
-188,236,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
705,000
JPY
|
— | — | — | — |
2,180,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
11,315,000
JPY
|
— |
4,459,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
3,940,000
JPY
|
— | — | — | — |
2,266,000
JPY
|
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — |
2,266,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,869,000
JPY
|
4,453,000
JPY
|
4,489,000
JPY
|
— | — | — |
5,688,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Gain on sale of securities | — | — | — | — |
JPY
|
— | — | — | — |
15,718,000
JPY
|
| Non-operating income | — | — | — |
31,212,000
JPY
|
31,402,000
JPY
|
42,369,000
JPY
|
— | — | — |
70,955,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
19,896,000
JPY
|
— |
6,284,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — | — |
2,551,000
JPY
|
— | — | — | — |
1,863,000
JPY
|
| Miscellaneous income | — | — | — | — |
13,444,000
JPY
|
— | — | — | — |
7,215,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — |
109,217,000
JPY
|
134,418,000
JPY
|
13,973,000
JPY
|
— | — | — |
JPY
|
| Impairment losses | — | — | — |
52,797,000
JPY
|
112,013,000
JPY
|
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
43,214,000
JPY
|
49,576,000
JPY
|
89,970,000
JPY
|
— | — | — |
41,064,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of securities | — | — | — | — |
6,282,000
JPY
|
— | — | — | — |
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
29,164,000
JPY
|
— |
53,259,000
JPY
|
— | — | — | — |
| Other | — | — | — |
11,181,000
JPY
|
— |
1,960,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,940,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
-363,688,000
JPY
|
-618,928,000
JPY
|
-187,709,000
JPY
|
— | — | — |
-156,079,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
12,095,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
3,500,000
JPY
|
6,557,000
JPY
|
5,500,000
JPY
|
— | — | — |
6,435,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-877,000
JPY
|
— | — | — | — |
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
3,500,000
JPY
|
5,679,000
JPY
|
5,500,000
JPY
|
— | — | — |
6,435,000
JPY
|
| Profit (loss) |
-367,188,000
JPY
|
-367,188,000
JPY
|
-367,188,000
JPY
|
-367,188,000
JPY
|
-624,608,000
JPY
|
-193,209,000
JPY
|
-193,209,000
JPY
|
-193,209,000
JPY
|
-193,209,000
JPY
|
-162,515,000
JPY
|