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 |
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 | — | — | — |
33,068,034,000
JPY
|
33,480,946,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
435,599,000
JPY
|
377,053,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
5,834,308,000
JPY
|
5,431,779,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
18,732,973,000
JPY
|
19,137,935,000
JPY
|
— | — | — |
| Total | — | — | — |
24,566,913,000
JPY
|
24,568,759,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
20,868,182,000
JPY
|
20,306,587,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — |
5,321,402,000
JPY
|
5,834,308,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — |
19,245,511,000
JPY
|
18,734,450,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — | — |
12,365,934,000
JPY
|
11,520,656,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Operating profit (loss) | — | — | — |
-166,081,000
JPY
|
1,653,702,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
12,199,852,000
JPY
|
13,174,358,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
150,387,000
JPY
|
2,259,315,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest and dividend income | — | — | — |
91,987,000
JPY
|
371,319,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
327,982,000
JPY
|
613,434,000
JPY
|
— | — | — |
| Other | — | — | — |
68,447,000
JPY
|
33,922,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
10,562,000
JPY
|
7,809,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
18,019,000
JPY
|
3,760,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
3,937,116,000
JPY
|
3,332,599,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
11,512,000
JPY
|
7,822,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
950,000
JPY
|
13,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
219,911,000
JPY
|
1,656,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
45,603,000
JPY
|
1,656,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
1,548,000
JPY
|
211,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-51,503,000
JPY
|
2,261,420,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
2,944,000
JPY
|
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
64,567,000
JPY
|
732,277,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-5,310,000
JPY
|
-20,899,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
59,256,000
JPY
|
711,377,000
JPY
|
— | — | — |
| Profit (loss) |
-110,760,000
JPY
|
-110,760,000
JPY
|
-110,760,000
JPY
|
-110,760,000
JPY
|
1,550,042,000
JPY
|
1,550,042,000
JPY
|
1,550,042,000
JPY
|
1,550,042,000
JPY
|