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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
2,665,074,000
JPY
|
1,907,200,000
JPY
|
— | — |
1,907,200,000
JPY
|
2,665,054,000
JPY
|
-20,000
JPY
|
757,873,000
JPY
|
1,502,079,000
JPY
|
— |
JPY
|
— | — |
JPY
|
1,502,079,000
JPY
|
JPY
|
1,502,079,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — |
14,434,000
JPY
|
22,614,000
JPY
|
— | — |
1,987,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
29,412,000
JPY
|
670,814,000
JPY
|
— | — |
17,137,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,664,002,000
JPY
|
1,703,810,000
JPY
|
— | — |
1,311,786,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
233,335,000
JPY
|
287,714,000
JPY
|
— | — |
168,584,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,877,788,000
JPY
|
1,994,239,000
JPY
|
— | — |
1,484,941,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
272,428,000
JPY
|
213,785,000
JPY
|
— | — |
213,785,000
JPY
|
290,428,000
JPY
|
18,000,000
JPY
|
58,643,000
JPY
|
173,155,000
JPY
|
— |
JPY
|
— | — |
JPY
|
173,155,000
JPY
|
JPY
|
173,155,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
2,418,000
JPY
|
1,257,000
JPY
|
— | — |
100,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,264,000
JPY
|
2,426,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
2,264,000
JPY
|
2,264,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
36,618,000
JPY
|
14,367,000
JPY
|
— | — |
9,086,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,401,000
JPY
|
1,239,000
JPY
|
— | — |
1,125,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
16,682,000
JPY
|
16,682,000
JPY
|
— | — |
13,536,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
334,171,000
JPY
|
334,158,000
JPY
|
— | — |
210,161,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
17,068,000
JPY
|
17,082,000
JPY
|
— | — |
13,656,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
309,000
JPY
|
309,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
385,000
JPY
|
399,000
JPY
|
— | — |
22,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
235,290,000
JPY
|
289,831,000
JPY
|
— | — |
168,584,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
28,412,000
JPY
|
57,068,000
JPY
|
— | — |
31,668,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
309,000
JPY
|
309,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-30,173,000
JPY
|
-34,609,000
JPY
|
— | — |
-24,977,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
-1,761,000
JPY
|
22,459,000
JPY
|
— | — |
6,691,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
237,052,000
JPY
|
— | — |
237,052,000
JPY
|
237,052,000
JPY
|
237,052,000
JPY
|
267,372,000
JPY
|
— | — |
161,893,000
JPY
|
161,893,000
JPY
|
— |
161,893,000
JPY
|
161,893,000
JPY
|
— | — | — | — |