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 |
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 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
4,381,681,000
JPY
|
379,587,000
JPY
|
3,517,900,000
JPY
|
4,369,659,000
JPY
|
— | — |
3,045,166,000
JPY
|
— |
93,146,000
JPY
|
863,781,000
JPY
|
4,268,414,000
JPY
|
4,282,984,000
JPY
|
3,510,348,000
JPY
|
3,073,938,000
JPY
|
199,565,000
JPY
|
772,382,000
JPY
|
237,098,000
JPY
|
— | — | — |
| Cost of sales | — | — |
2,649,614,000
JPY
|
3,260,381,000
JPY
|
— | — | — | — | — | — |
3,070,838,000
JPY
|
— |
2,587,576,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
868,285,000
JPY
|
1,109,277,000
JPY
|
— | — | — | — | — | — |
1,197,576,000
JPY
|
— |
922,772,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
685,810,000
JPY
|
912,861,000
JPY
|
— | — | — | — | — | — |
872,533,000
JPY
|
— |
652,998,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
10,732,000
JPY
|
15,395,000
JPY
|
— | — | — | — | — | — |
15,016,000
JPY
|
— |
5,704,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
50,556,000
JPY
|
84,772,000
JPY
|
— | — | — | — | — | — |
77,030,000
JPY
|
— |
45,854,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — |
56,756,000
JPY
|
67,879,000
JPY
|
— | — | — | — | — | — |
85,626,000
JPY
|
— |
72,562,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — |
13,484,000
JPY
|
14,326,000
JPY
|
— | — | — | — | — | — |
12,437,000
JPY
|
— |
11,768,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
12,400,000
JPY
|
15,814,000
JPY
|
— | — | — | — | — | — |
17,139,000
JPY
|
— |
13,751,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
285,613,000
JPY
|
59,681,000
JPY
|
182,475,000
JPY
|
196,415,000
JPY
|
— | — |
228,155,000
JPY
|
— |
-15,731,000
JPY
|
13,507,000
JPY
|
325,042,000
JPY
|
433,011,000
JPY
|
269,773,000
JPY
|
329,769,000
JPY
|
4,274,000
JPY
|
55,269,000
JPY
|
43,697,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
3,000
JPY
|
2,409,000
JPY
|
— | — | — | — | — | — |
2,816,000
JPY
|
— |
7,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
JPY
|
1,000
JPY
|
— | — | — | — | — | — |
1,635,000
JPY
|
— |
1,633,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
9,031,000
JPY
|
42,213,000
JPY
|
— | — | — | — | — | — |
25,341,000
JPY
|
— |
8,680,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
305,000
JPY
|
335,000
JPY
|
— | — | — | — | — | — |
402,000
JPY
|
— |
402,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
305,000
JPY
|
335,000
JPY
|
— | — | — | — | — | — |
5,426,000
JPY
|
— |
5,262,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
191,201,000
JPY
|
238,294,000
JPY
|
— | — | — | — | — | — |
344,957,000
JPY
|
— |
273,191,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
84,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — |
245,000
JPY
|
245,000
JPY
|
— | — | — | — | — | — |
94,000
JPY
|
— |
94,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
190,956,000
JPY
|
238,048,000
JPY
|
— | — | — | — | — | — |
344,947,000
JPY
|
— |
273,096,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
73,384,000
JPY
|
76,984,000
JPY
|
— | — | — | — | — | — |
103,344,000
JPY
|
— |
83,437,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-12,841,000
JPY
|
-5,153,000
JPY
|
— | — | — | — | — | — |
12,377,000
JPY
|
— |
2,965,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
60,543,000
JPY
|
71,831,000
JPY
|
— | — | — | — | — | — |
115,721,000
JPY
|
— |
86,402,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
130,412,000
JPY
|
166,217,000
JPY
|
130,412,000
JPY
|
130,412,000
JPY
|
— |
130,412,000
JPY
|
— | — |
229,226,000
JPY
|
— |
186,694,000
JPY
|
— | — | — | — |
186,694,000
JPY
|
186,694,000
JPY
|
186,694,000
JPY
|