Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,665,074,000
JPY
|
1,907,200,000
JPY
|
2,665,054,000
JPY
|
— | — |
-20,000
JPY
|
757,873,000
JPY
|
1,907,200,000
JPY
|
— | — | — |
JPY
|
JPY
|
1,502,079,000
JPY
|
JPY
|
1,502,079,000
JPY
|
1,502,079,000
JPY
|
— | — | — |
| Cost of sales | — |
29,412,000
JPY
|
670,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,137,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,877,788,000
JPY
|
1,994,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,484,941,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — |
334,171,000
JPY
|
334,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,161,000
JPY
|
— | — | — |
| Depreciation | — |
14,434,000
JPY
|
22,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,987,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,664,002,000
JPY
|
1,703,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,311,786,000
JPY
|
— | — | — |
| Operating profit (loss) |
272,428,000
JPY
|
213,785,000
JPY
|
290,428,000
JPY
|
— | — |
18,000,000
JPY
|
58,643,000
JPY
|
213,785,000
JPY
|
— | — | — |
JPY
|
JPY
|
173,155,000
JPY
|
JPY
|
173,155,000
JPY
|
173,155,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
36,618,000
JPY
|
14,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,086,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
16,682,000
JPY
|
16,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,536,000
JPY
|
— | — | — |
| Non-operating expenses | — |
17,068,000
JPY
|
17,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,656,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
233,335,000
JPY
|
287,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
168,584,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — |
2,264,000
JPY
|
2,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
2,264,000
JPY
|
2,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — |
309,000
JPY
|
309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
235,290,000
JPY
|
289,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
168,584,000
JPY
|
— | — | — |
| Income taxes - current | — |
28,412,000
JPY
|
57,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,668,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-30,173,000
JPY
|
-34,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-24,977,000
JPY
|
— | — | — |
| Income taxes | — |
-1,761,000
JPY
|
22,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,691,000
JPY
|
— | — | — |
| Profit (loss) | — |
237,052,000
JPY
|
267,372,000
JPY
|
237,052,000
JPY
|
— | — | — | — |
237,052,000
JPY
|
— |
237,052,000
JPY
|
— | — | — | — | — |
161,893,000
JPY
|
161,893,000
JPY
|
161,893,000
JPY
|
161,893,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
267,372,000
JPY
|
— |
267,372,000
JPY
|
— | — | — | — |
267,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
267,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
267,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |