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 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
87,284,000,000
JPY
|
20,644,000,000
JPY
|
185,333,000,000
JPY
|
265,464,000,000
JPY
|
— |
-6,130,000,000
JPY
|
271,594,000,000
JPY
|
— | — |
163,665,000,000
JPY
|
-6,848,000,000
JPY
|
258,097,000,000
JPY
|
— |
159,306,000,000
JPY
|
20,592,000,000
JPY
|
193,722,000,000
JPY
|
85,045,000,000
JPY
|
— | — | — |
264,945,000,000
JPY
|
| Operating revenue | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Welfare expenses | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — |
4,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Research and development expenses | — | — |
2,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,275,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
10,073,000,000
JPY
|
— | — | — | — | — | — | — |
9,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales | — | — |
157,125,000,000
JPY
|
209,627,000,000
JPY
|
— | — | — | — | — | — | — |
197,704,000,000
JPY
|
— | — | — |
158,539,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
22,628,000,000
JPY
|
43,962,000,000
JPY
|
— | — | — | — | — | — | — |
43,366,000,000
JPY
|
— | — | — |
23,761,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
28,207,000,000
JPY
|
55,836,000,000
JPY
|
— | — | — | — | — | — | — |
60,392,000,000
JPY
|
— | — | — |
35,182,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,402,000,000
JPY
|
972,000,000
JPY
|
5,578,000,000
JPY
|
11,873,000,000
JPY
|
— |
-3,000,000
JPY
|
11,877,000,000
JPY
|
— | — |
4,502,000,000
JPY
|
-8,000,000
JPY
|
17,025,000,000
JPY
|
— |
7,660,000,000
JPY
|
1,396,000,000
JPY
|
11,420,000,000
JPY
|
7,977,000,000
JPY
|
— | — | — |
17,034,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest and dividend income | — | — |
1,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Gross profit | |||||||||||||||||||||
| Ordinary profit (loss) | — | — |
6,065,000,000
JPY
|
11,028,000,000
JPY
|
— | — | — | — | — | — | — |
17,100,000,000
JPY
|
— | — | — |
11,949,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,329,000,000
JPY
|
2,668,000,000
JPY
|
— | — | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — |
2,364,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Sales commission | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
JPY
|
83,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
83,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Other | — | — |
509,000,000
JPY
|
561,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
1,091,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — |
374,000,000
JPY
|
1,431,000,000
JPY
|
— | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — |
334,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
2,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
745,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — |
1,842,000,000
JPY
|
3,513,000,000
JPY
|
— | — | — | — | — | — | — |
2,865,000,000
JPY
|
— | — | — |
1,835,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,468,000,000
JPY
|
1,032,000,000
JPY
|
— | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — |
1,500,000,000
JPY
|
— | — | — | — | — |
| Sales discounts | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
55,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,012,000,000
JPY
|
10,999,000,000
JPY
|
— | — | — | — | — | — | — |
17,301,000,000
JPY
|
— | — | — |
12,581,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
637,000,000
JPY
|
2,794,000,000
JPY
|
— | — | — | — | — | — | — |
5,486,000,000
JPY
|
— | — | — |
3,178,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
697,000,000
JPY
|
1,667,000,000
JPY
|
— | — | — | — | — | — | — |
-337,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — |
1,367,000,000
JPY
|
4,493,000,000
JPY
|
— | — | — | — | — | — | — |
5,148,000,000
JPY
|
— | — | — |
3,293,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
4,645,000,000
JPY
|
6,506,000,000
JPY
|
4,645,000,000
JPY
|
— | — |
4,645,000,000
JPY
|
4,645,000,000
JPY
|
— | — |
12,152,000,000
JPY
|
— | — | — |
9,287,000,000
JPY
|
— |
9,287,000,000
JPY
|
9,287,000,000
JPY
|
9,287,000,000
JPY
|
— |