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 |
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 | — | — | — |
408,638,000
JPY
|
4,786,307,000
JPY
|
— | — |
445,841,000
JPY
|
— | — | — | — |
4,357,363,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,724,756,000
JPY
|
— | — | — | — | — | — | — |
3,395,256,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
93,624,000
JPY
|
157,877,000
JPY
|
— | — |
93,636,000
JPY
|
— | — | — | — |
120,852,000
JPY
|
— |
| Depreciation | — | — | — |
5,785,000
JPY
|
— | — | — |
5,745,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
335,306,000
JPY
|
977,369,000
JPY
|
— | — |
318,820,000
JPY
|
— | — | — | — |
841,982,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
1,989,000
JPY
|
— | — | — |
1,363,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
408,638,000
JPY
|
1,061,551,000
JPY
|
— | — |
445,841,000
JPY
|
— | — | — | — |
962,107,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
71,774,000
JPY
|
94,740,000
JPY
|
— | — |
130,117,000
JPY
|
— | — | — | — |
120,190,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — |
73,331,000
JPY
|
84,181,000
JPY
|
— | — |
127,020,000
JPY
|
— | — | — | — |
120,124,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
3,280,000
JPY
|
— | — | — | — | — | — | — |
2,498,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
6,965,000
JPY
|
13,000
JPY
|
— | — |
9,370,000
JPY
|
— | — | — | — |
8,000
JPY
|
— |
| Dividend income | — | — | — |
1,144,000
JPY
|
1,144,000
JPY
|
— | — |
1,072,000
JPY
|
— | — | — | — |
1,102,000
JPY
|
— |
| Other | — | — | — | — |
2,163,000
JPY
|
— | — | — | — | — | — | — |
2,116,000
JPY
|
— |
| Non-operating income | — | — | — |
8,448,000
JPY
|
21,338,000
JPY
|
— | — |
10,629,000
JPY
|
— | — | — | — |
9,154,000
JPY
|
— |
| Miscellaneous income | — | — | — |
259,000
JPY
|
— | — | — |
103,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
7,058,000
JPY
|
— | — |
62,658,000
JPY
|
— | — | — | — |
7,860,000
JPY
|
— |
| Extraordinary losses | — | — | — |
40,575,000
JPY
|
304,000
JPY
|
— | — |
121,500,000
JPY
|
— | — | — | — |
24,299,000
JPY
|
— |
| Impairment losses | — | — | — | — |
304,000
JPY
|
— | — | — | — | — | — | — |
11,448,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,532,000
JPY
|
7,274,000
JPY
|
— | — |
3,439,000
JPY
|
— | — | — | — |
5,206,000
JPY
|
— |
| Amortization of bond issuance costs | — | — | — |
2,990,000
JPY
|
2,990,000
JPY
|
— | — |
2,499,000
JPY
|
— | — | — | — |
2,499,000
JPY
|
— |
| Other | — | — | — | — |
270,000
JPY
|
— | — | — | — | — | — | — |
1,153,000
JPY
|
— |
| Non-operating expenses | — | — | — |
10,005,000
JPY
|
10,779,000
JPY
|
— | — |
7,531,000
JPY
|
— | — | — | — |
9,088,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
31,198,000
JPY
|
101,495,000
JPY
|
— | — |
71,276,000
JPY
|
— | — | — | — |
103,751,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
7,058,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
13,308,000
JPY
|
78,078,000
JPY
|
— | — |
24,087,000
JPY
|
— | — | — | — |
18,969,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
540,000
JPY
|
-24,106,000
JPY
|
— | — |
337,000
JPY
|
— | — | — | — |
39,365,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,460,000
JPY
|
— |
| Income taxes | — | — | — |
13,849,000
JPY
|
53,971,000
JPY
|
— | — |
24,425,000
JPY
|
— | — | — | — |
58,335,000
JPY
|
— |
| Profit (loss) |
17,348,000
JPY
|
17,348,000
JPY
|
17,348,000
JPY
|
17,348,000
JPY
|
47,524,000
JPY
|
— | — |
46,851,000
JPY
|
— |
46,851,000
JPY
|
— |
46,851,000
JPY
|
45,416,000
JPY
|
46,851,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
47,524,000
JPY
|
47,524,000
JPY
|
47,524,000
JPY
|
— |
45,416,000
JPY
|
— |
45,416,000
JPY
|
— |
45,416,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,111,000
JPY
|
— | — | — | — | — | — | — |
924,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,111,000
JPY
|
— | — | — | — | — | — | — |
924,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
49,635,000
JPY
|
— | — | — | — | — | — | — |
46,340,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
49,635,000
JPY
|
— | — | — | — | — | — | — |
46,340,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |