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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
4,563,600,000
JPY
|
— | — |
3,976,947,000
JPY
|
4,563,579,000
JPY
|
3,127,928,000
JPY
|
-20,000
JPY
|
1,435,672,000
JPY
|
3,238,374,000
JPY
|
4,294,949,000
JPY
|
— |
1,612,495,000
JPY
|
JPY
|
— |
4,850,869,000
JPY
|
4,850,869,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
2,300,248,000
JPY
|
2,856,849,000
JPY
|
— | — | — | — |
2,503,195,000
JPY
|
— | — | — | — |
3,028,407,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
590,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Depreciation | — | — | — | — |
18,644,000
JPY
|
— | — | — | — | — |
20,627,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
762,000
JPY
|
762,000
JPY
|
— | — | — | — |
686,000
JPY
|
— | — | — | — |
686,000
JPY
|
— | — |
| Other | — | — | — | — |
746,487,000
JPY
|
770,039,000
JPY
|
— | — | — | — |
751,916,000
JPY
|
— | — | — | — |
777,207,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,589,736,000
JPY
|
1,624,585,000
JPY
|
— | — | — | — |
1,577,373,000
JPY
|
— | — | — | — |
1,608,440,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating profit (loss) | — |
956,605,000
JPY
|
— | — |
86,962,000
JPY
|
82,144,000
JPY
|
1,065,333,000
JPY
|
-874,460,000
JPY
|
-108,728,000
JPY
|
1,219,327,000
JPY
|
214,379,000
JPY
|
— |
-127,878,000
JPY
|
-877,427,000
JPY
|
— |
214,021,000
JPY
|
1,091,449,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,676,698,000
JPY
|
1,706,729,000
JPY
|
— | — | — | — |
1,791,753,000
JPY
|
— | — | — | — |
1,822,462,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
75,255,000
JPY
|
76,123,000
JPY
|
— | — | — | — |
200,265,000
JPY
|
— | — | — | — |
217,670,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
965,000
JPY
|
2,142,000
JPY
|
— | — | — | — |
898,000
JPY
|
— | — | — | — |
2,311,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
5,478,000
JPY
|
7,203,000
JPY
|
— | — | — | — |
7,012,000
JPY
|
— | — | — | — |
9,136,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
15,886,000
JPY
|
15,729,000
JPY
|
— | — | — | — |
22,990,000
JPY
|
— | — | — | — |
22,802,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
12,012,000
JPY
|
12,012,000
JPY
|
— | — | — | — |
11,132,000
JPY
|
— | — | — | — |
11,132,000
JPY
|
— | — |
| Interest on securities | — | — | — | — |
19,000
JPY
|
— | — | — | — | — |
255,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
2,889,000
JPY
|
1,574,000
JPY
|
— | — | — | — |
5,304,000
JPY
|
— | — | — | — |
3,958,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
27,593,000
JPY
|
21,751,000
JPY
|
— | — | — | — |
37,104,000
JPY
|
— | — | — | — |
19,153,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,933,000
JPY
|
2,933,000
JPY
|
— | — | — | — |
89,308,000
JPY
|
— | — | — | — |
89,308,000
JPY
|
— | — |
| Impairment losses | — |
2,933,000
JPY
|
— | — |
2,933,000
JPY
|
2,933,000
JPY
|
JPY
|
JPY
|
2,933,000
JPY
|
23,553,000
JPY
|
49,456,000
JPY
|
— |
25,903,000
JPY
|
JPY
|
— |
49,456,000
JPY
|
49,456,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
72,322,000
JPY
|
73,190,000
JPY
|
— | — | — | — |
110,957,000
JPY
|
— | — | — | — |
128,361,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
15,492,000
JPY
|
16,385,000
JPY
|
— | — | — | — |
5,547,000
JPY
|
— | — | — | — |
6,190,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
9,845,000
JPY
|
9,845,000
JPY
|
— | — | — | — |
-34,379,000
JPY
|
— | — | — | — |
-33,236,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
25,337,000
JPY
|
26,231,000
JPY
|
— | — | — | — |
-28,832,000
JPY
|
— | — | — | — |
-27,046,000
JPY
|
— | — |
| Profit (loss) |
46,984,000
JPY
|
— |
46,984,000
JPY
|
46,984,000
JPY
|
46,984,000
JPY
|
46,959,000
JPY
|
— | — | — | — |
139,789,000
JPY
|
139,789,000
JPY
|
— | — |
139,789,000
JPY
|
155,408,000
JPY
|
— |
139,789,000
JPY
|