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 | — | — | — |
135,417,189,000
JPY
|
158,328,290,000
JPY
|
119,368,414,000
JPY
|
— | — | — |
147,423,378,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
38,980,464,000
JPY
|
— |
23,855,818,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — |
127,775,675,000
JPY
|
— |
128,469,317,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
150,418,940,000
JPY
|
— | — | — | — |
139,961,710,000
JPY
|
| Total | — | — | — |
166,756,139,000
JPY
|
— |
152,325,136,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — |
37,363,190,000
JPY
|
— |
38,980,464,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — |
129,392,948,000
JPY
|
— |
113,344,672,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,556,883,000
JPY
|
4,724,877,000
JPY
|
3,448,736,000
JPY
|
— | — | — |
4,490,356,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-13,898,000
JPY
|
-9,279,000
JPY
|
-6,467,000
JPY
|
— | — | — |
3,499,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
JPY
|
— |
2,772,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
2,467,358,000
JPY
|
3,184,472,000
JPY
|
2,575,006,000
JPY
|
— | — | — |
2,971,311,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,072,548,000
JPY
|
2,847,982,000
JPY
|
2,289,202,000
JPY
|
— | — | — |
3,134,610,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — | — |
6,024,241,000
JPY
|
7,909,350,000
JPY
|
6,023,742,000
JPY
|
— | — | — |
7,461,667,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,947,000
JPY
|
44,147,000
JPY
|
64,000
JPY
|
— | — | — |
5,483,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
14,751,000
JPY
|
19,008,000
JPY
|
10,519,000
JPY
|
— | — | — |
16,583,000
JPY
|
| Non-operating income | — | — | — |
42,260,000
JPY
|
129,215,000
JPY
|
35,679,000
JPY
|
— | — | — |
510,633,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
14,428,000
JPY
|
21,569,000
JPY
|
12,026,000
JPY
|
— | — | — |
19,839,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
204,146,000
JPY
|
234,006,000
JPY
|
154,880,000
JPY
|
— | — | — |
182,183,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
291,907,000
JPY
|
344,590,000
JPY
|
368,390,000
JPY
|
— | — | — |
415,875,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
437,069,000
JPY
|
465,704,000
JPY
|
321,483,000
JPY
|
— | — | — |
347,334,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
41,357,000
JPY
|
43,991,000
JPY
|
24,225,000
JPY
|
— | — | — |
25,546,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,072,548,000
JPY
|
2,847,982,000
JPY
|
2,289,202,000
JPY
|
— | — | — |
3,134,610,000
JPY
|
| Income taxes - current | — | — | — |
566,803,000
JPY
|
734,109,000
JPY
|
856,842,000
JPY
|
— | — | — |
1,014,128,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — |
73,082,000
JPY
|
65,283,000
JPY
|
-143,296,000
JPY
|
— | — | — |
-166,312,000
JPY
|
| Income taxes | — | — | — |
639,885,000
JPY
|
799,392,000
JPY
|
713,545,000
JPY
|
— | — | — |
847,816,000
JPY
|
| Profit (loss) |
1,432,662,000
JPY
|
1,432,662,000
JPY
|
1,432,662,000
JPY
|
1,432,662,000
JPY
|
2,048,589,000
JPY
|
1,575,656,000
JPY
|
1,575,656,000
JPY
|
1,575,656,000
JPY
|
1,575,656,000
JPY
|
2,286,794,000
JPY
|