Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,023,920,000
JPY
|
— | — | — |
1,618,158,000
JPY
|
— |
1,290,499,000
JPY
|
— | — | — |
| Cost of sales |
518,235,000
JPY
|
— | — | — |
817,385,000
JPY
|
— |
607,002,000
JPY
|
— | — | — |
| Gross profit (loss) |
505,684,000
JPY
|
— | — | — |
800,772,000
JPY
|
— |
683,496,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
346,322,000
JPY
|
— | — | — |
689,581,000
JPY
|
— |
551,136,000
JPY
|
— | — | — |
| Operating profit (loss) |
159,362,000
JPY
|
— | — | — |
111,191,000
JPY
|
— |
132,359,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
2,000
JPY
|
— | — | — |
5,000
JPY
|
— |
4,000
JPY
|
— | — | — |
| Non-operating income |
10,000
JPY
|
— | — | — |
1,613,000
JPY
|
— |
1,096,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
212,000
JPY
|
— |
649,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,850,000
JPY
|
— |
989,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
159,372,000
JPY
|
— | — | — |
109,954,000
JPY
|
— |
132,465,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— |
8,158,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
482,000
JPY
|
— |
8,158,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
159,373,000
JPY
|
— | — | — |
109,471,000
JPY
|
— |
124,306,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
32,118,000
JPY
|
— |
530,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-18,482,000
JPY
|
— |
23,895,000
JPY
|
— | — | — |
| Income taxes |
55,656,000
JPY
|
— | — | — |
13,636,000
JPY
|
— |
24,425,000
JPY
|
— | — | — |
| Profit (loss) |
103,717,000
JPY
|
95,834,000
JPY
|
95,834,000
JPY
|
95,834,000
JPY
|
95,834,000
JPY
|
JPY
|
99,881,000
JPY
|
99,881,000
JPY
|
99,881,000
JPY
|
99,881,000
JPY
|