Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
5,372,600,000
JPY
|
4,281,960,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
1,317,976,000
JPY
|
1,130,906,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
257,041,000
JPY
|
-323,478,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,054,623,000
JPY
|
3,151,054,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
450,405,000
JPY
|
301,634,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
192,738,000
JPY
|
171,495,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
149,110,000
JPY
|
149,607,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
77,511,000
JPY
|
76,461,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
289,883,000
JPY
|
283,528,000
JPY
|
— | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — |
148,151,000
JPY
|
330,403,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — |
213,191,000
JPY
|
212,360,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,770,970,000
JPY
|
3,536,430,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
4,768,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
6,032,000
JPY
|
23,275,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
255,777,000
JPY
|
-346,754,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
247,857,000
JPY
|
JPY
|
— |
35,795,000
JPY
|
283,653,000
JPY
|
— | — |
283,653,000
JPY
|
-385,375,000
JPY
|
-421,515,000
JPY
|
JPY
|
36,139,000
JPY
|
— | — |
-385,375,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
5,101,000
JPY
|
85,134,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,447,000
JPY
|
2,447,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-140,034,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
31,588,000
JPY
|
23,117,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
31,713,000
JPY
|
23,236,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-137,587,000
JPY
|
2,447,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
393,364,000
JPY
|
— | — |
393,364,000
JPY
|
393,364,000
JPY
|
393,364,000
JPY
|
-349,201,000
JPY
|
— | — | — |
-349,201,000
JPY
|
-349,201,000
JPY
|
— |
-349,201,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses |