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 |
4,339,407,000
JPY
|
— |
4,972,035,000
JPY
|
— | — |
4,244,674,000
JPY
|
4,972,035,000
JPY
|
JPY
|
632,627,000
JPY
|
4,763,864,000
JPY
|
4,075,835,000
JPY
|
— |
JPY
|
630,520,000
JPY
|
— | — |
4,763,864,000
JPY
|
4,133,344,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
49,908,000
JPY
|
55,685,000
JPY
|
— | — |
59,002,000
JPY
|
52,183,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
38,470,000
JPY
|
— | — | — | — |
41,861,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
3,224,249,000
JPY
|
3,813,235,000
JPY
|
— | — |
3,593,462,000
JPY
|
3,075,528,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
527,316,000
JPY
|
584,342,000
JPY
|
— | — |
598,102,000
JPY
|
536,127,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
14,076,000
JPY
|
16,088,000
JPY
|
— | — |
17,189,000
JPY
|
14,489,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,020,424,000
JPY
|
1,158,800,000
JPY
|
— | — |
1,170,401,000
JPY
|
1,000,307,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
708,876,000
JPY
|
— |
984,851,000
JPY
|
— | — |
493,108,000
JPY
|
574,457,000
JPY
|
-410,394,000
JPY
|
275,975,000
JPY
|
572,299,000
JPY
|
464,180,000
JPY
|
— |
-436,909,000
JPY
|
306,996,000
JPY
|
— | — |
1,009,209,000
JPY
|
702,212,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
506,711,000
JPY
|
585,202,000
JPY
|
— | — |
577,964,000
JPY
|
476,309,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
7,152,000
JPY
|
219,000
JPY
|
— | — |
117,000
JPY
|
7,521,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
9,000
JPY
|
31,042,000
JPY
|
— | — |
186,000
JPY
|
186,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
38,957,000
JPY
|
38,957,000
JPY
|
— | — |
39,313,000
JPY
|
39,313,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
48,197,000
JPY
|
45,338,000
JPY
|
— | — |
43,386,000
JPY
|
49,851,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,087,000
JPY
|
2,761,000
JPY
|
— | — |
3,956,000
JPY
|
3,015,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
34,027,000
JPY
|
34,027,000
JPY
|
— | — |
37,573,000
JPY
|
37,573,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
47,491,000
JPY
|
41,601,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
34,593,000
JPY
|
34,593,000
JPY
|
— | — |
37,722,000
JPY
|
37,722,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
566,000
JPY
|
566,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
506,721,000
JPY
|
616,244,000
JPY
|
— | — |
530,659,000
JPY
|
434,894,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
186,299,000
JPY
|
216,215,000
JPY
|
— | — |
180,222,000
JPY
|
146,952,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
JPY
|
— | — |
40,953,000
JPY
|
35,063,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-21,935,000
JPY
|
-12,980,000
JPY
|
— | — |
-11,123,000
JPY
|
-5,377,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
164,363,000
JPY
|
203,234,000
JPY
|
— | — |
169,099,000
JPY
|
141,574,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
342,358,000
JPY
|
— |
342,358,000
JPY
|
342,358,000
JPY
|
342,358,000
JPY
|
413,010,000
JPY
|
— | — |
361,559,000
JPY
|
293,320,000
JPY
|
293,320,000
JPY
|
— | — |
293,320,000
JPY
|
293,320,000
JPY
|
— | — |