Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | — | — | — |
9,158,753,000
JPY
|
9,292,048,000
JPY
|
9,383,433,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
6,856,550,000
JPY
|
6,949,864,000
JPY
|
6,576,503,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,302,203,000
JPY
|
2,342,183,000
JPY
|
2,806,930,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
2,140,075,000
JPY
|
2,226,525,000
JPY
|
2,291,155,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Remuneration for directors (and other officers) | — | — | — |
52,728,000
JPY
|
— |
74,568,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
178,919,000
JPY
|
— |
284,338,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
52,028,000
JPY
|
— |
52,484,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
162,127,000
JPY
|
115,658,000
JPY
|
515,774,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income | — | — | — |
257,000
JPY
|
259,000
JPY
|
309,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
16,787,000
JPY
|
17,027,000
JPY
|
13,326,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
105,029,000
JPY
|
108,640,000
JPY
|
111,496,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Interest expenses | — | — | — |
17,975,000
JPY
|
31,122,000
JPY
|
13,943,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
30,926,000
JPY
|
33,390,000
JPY
|
32,795,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
236,230,000
JPY
|
190,909,000
JPY
|
594,475,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||
| Gain on bargain purchase | — | — | — | — |
78,293,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
78,293,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||
| Impairment losses | — | — | — |
JPY
|
— |
52,115,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
58,753,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
236,230,000
JPY
|
269,203,000
JPY
|
535,721,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
65,306,000
JPY
|
65,441,000
JPY
|
248,290,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
45,966,000
JPY
|
45,966,000
JPY
|
-42,708,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
111,272,000
JPY
|
111,407,000
JPY
|
205,582,000
JPY
|
— | — | — |
| Profit (loss) |
124,958,000
JPY
|
124,958,000
JPY
|
124,958,000
JPY
|
124,958,000
JPY
|
157,795,000
JPY
|
330,139,000
JPY
|
330,139,000
JPY
|
330,139,000
JPY
|
330,139,000
JPY
|