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 |
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 | — | — | — |
2,225,111,000
JPY
|
1,684,256,000
JPY
|
— | — | — |
| Real estate lease revenue | — | — | — |
22,302,000
JPY
|
13,898,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — | — | — |
143,862,000
JPY
|
128,428,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
70,674,000
JPY
|
71,230,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — | — | — |
184,235,000
JPY
|
135,429,000
JPY
|
— | — | — |
| Cost of real estate lease revenue | — | — | — |
19,529,000
JPY
|
11,705,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
411,708,000
JPY
|
323,352,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
616,291,000
JPY
|
468,936,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,346,402,000
JPY
|
1,165,918,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
1,608,819,000
JPY
|
1,215,320,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
255,065,000
JPY
|
133,189,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Operating profit (loss) | — | — | — |
262,417,000
JPY
|
49,401,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
10,000
JPY
|
8,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
10,858,000
JPY
|
11,564,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Amortization of goodwill | — | — | — |
833,000
JPY
|
5,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
61,379,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
7,048,000
JPY
|
95,722,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,975,000
JPY
|
1,364,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
13,754,000
JPY
|
103,056,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
12,672,000
JPY
|
99,306,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
14,399,000
JPY
|
11,934,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
541,000
JPY
|
370,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
241,311,000
JPY
|
91,512,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
1,379,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — | — |
74,185,000
JPY
|
41,281,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
-33,914,000
JPY
|
-12,646,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
40,271,000
JPY
|
28,635,000
JPY
|
— | — | — |
| Profit (loss) |
201,040,000
JPY
|
201,040,000
JPY
|
201,040,000
JPY
|
201,040,000
JPY
|
62,876,000
JPY
|
62,876,000
JPY
|
62,876,000
JPY
|
62,876,000
JPY
|