Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
903,071,000
JPY
|
JPY
|
— |
20,436,000
JPY
|
— | — |
3,403,076,000
JPY
|
2,479,568,000
JPY
|
3,382,639,000
JPY
|
20,917,000
JPY
|
3,290,029,000
JPY
|
JPY
|
— |
2,239,605,000
JPY
|
3,269,111,000
JPY
|
— | — |
1,029,506,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,782,409,000
JPY
|
— | — | — |
1,779,226,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,504,222,000
JPY
|
— | — | — |
1,397,437,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
56,782,000
JPY
|
— | — | — |
56,397,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating profit (loss) |
116,592,000
JPY
|
-194,986,000
JPY
|
— |
9,273,000
JPY
|
— | — |
116,444,000
JPY
|
185,565,000
JPY
|
302,157,000
JPY
|
13,488,000
JPY
|
113,365,000
JPY
|
-185,324,000
JPY
|
— |
125,016,000
JPY
|
285,201,000
JPY
|
— | — |
160,184,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
118,744,000
JPY
|
— | — | — |
119,885,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,620,667,000
JPY
|
— | — | — |
1,510,802,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
69,513,000
JPY
|
— | — | — |
60,145,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
45,000
JPY
|
— | — | — |
37,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,248,000
JPY
|
— | — | — |
1,102,000
JPY
|
— | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — |
2,895,000
JPY
|
— | — | — |
1,826,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
682,000
JPY
|
— | — | — |
607,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
4,871,000
JPY
|
— | — | — |
6,622,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
21,228,000
JPY
|
— | — | — |
3,368,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,570,000
JPY
|
— | — | — |
102,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — |
484,000
JPY
|
— | — | — |
102,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,022,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— | — |
2,974,000
JPY
|
2,974,000
JPY
|
2,974,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
136,950,000
JPY
|
— | — | — |
123,253,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
296,000
JPY
|
— | — | — |
97,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
20,932,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
31,410,000
JPY
|
— | — | — |
23,742,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
48,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-3,151,000
JPY
|
— | — | — |
-26,525,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
28,258,000
JPY
|
— | — | — |
-2,782,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
108,691,000
JPY
|
— |
108,691,000
JPY
|
108,691,000
JPY
|
108,691,000
JPY
|
— | — | — |
126,036,000
JPY
|
— |
126,036,000
JPY
|
— | — |
126,036,000
JPY
|
126,036,000
JPY
|
— |