Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| 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
|
— |
| Cost of sales | — | — | — | — |
2,300,248,000
JPY
|
2,856,849,000
JPY
|
— | — | — | — |
2,503,195,000
JPY
|
— | — | — | — |
3,028,407,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,676,698,000
JPY
|
1,706,729,000
JPY
|
— | — | — | — |
1,791,753,000
JPY
|
— | — | — | — |
1,822,462,000
JPY
|
— | — |
| 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
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — |
18,644,000
JPY
|
— | — | — | — | — |
20,627,000
JPY
|
— | — | — | — | — | — | — |
| 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
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
965,000
JPY
|
2,142,000
JPY
|
— | — | — | — |
898,000
JPY
|
— | — | — | — |
2,311,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
12,012,000
JPY
|
12,012,000
JPY
|
— | — | — | — |
11,132,000
JPY
|
— | — | — | — |
11,132,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
15,886,000
JPY
|
15,729,000
JPY
|
— | — | — | — |
22,990,000
JPY
|
— | — | — | — |
22,802,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
5,478,000
JPY
|
7,203,000
JPY
|
— | — | — | — |
7,012,000
JPY
|
— | — | — | — |
9,136,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
27,593,000
JPY
|
21,751,000
JPY
|
— | — | — | — |
37,104,000
JPY
|
— | — | — | — |
19,153,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
75,255,000
JPY
|
76,123,000
JPY
|
— | — | — | — |
200,265,000
JPY
|
— | — | — | — |
217,670,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| 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
|
— |
| Extraordinary losses | — | — | — | — |
2,933,000
JPY
|
2,933,000
JPY
|
— | — | — | — |
89,308,000
JPY
|
— | — | — | — |
89,308,000
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
|
— | — |
| Income taxes - deferred | — | — | — | — |
9,845,000
JPY
|
9,845,000
JPY
|
— | — | — | — |
-34,379,000
JPY
|
— | — | — | — |
-33,236,000
JPY
|
— | — |
| 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
|