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 |
3,152,000,000
JPY
|
4,141,000,000
JPY
|
— |
109,000,000
JPY
|
— |
879,000,000
JPY
|
— | — |
4,136,000,000
JPY
|
742,000,000
JPY
|
111,000,000
JPY
|
— |
831,000,000
JPY
|
— | — | — |
1,686,000,000
JPY
|
1,686,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
37,000,000
JPY
|
58,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
3,072,000,000
JPY
|
— | — | — | — | — | — | — |
830,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
171,000,000
JPY
|
713,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
— |
| Operating profit (loss) |
189,000,000
JPY
|
666,000,000
JPY
|
— |
78,000,000
JPY
|
— |
398,000,000
JPY
|
— |
19,000,000
JPY
|
350,000,000
JPY
|
33,000,000
JPY
|
91,000,000
JPY
|
8,000,000
JPY
|
437,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
562,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — |
856,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
17,000,000
JPY
|
299,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,000,000
JPY
|
1,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
10,000,000
JPY
|
23,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,000,000
JPY
|
43,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
12,000,000
JPY
|
74,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,000,000
JPY
|
298,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
-32,000,000
JPY
|
107,000,000
JPY
|
— | — |
-43,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
1,000,000
JPY
|
7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
-31,000,000
JPY
|
114,000,000
JPY
|
— | — |
-43,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— |
| Profit (loss) | — | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— |
48,000,000
JPY
|
48,000,000
JPY
|
184,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
56,000,000
JPY
|
56,000,000
JPY
|
227,000,000
JPY
|
— |