Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-08-31 |
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 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
1,640,127,000
JPY
|
1,684,256,000
JPY
|
— | — | — | — | — |
868,429,000
JPY
|
— |
| Cost of sales |
461,291,000
JPY
|
468,936,000
JPY
|
— | — | — | — | — |
260,256,000
JPY
|
— |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
991,456,000
JPY
|
1,165,918,000
JPY
|
— | — | — | — | — |
911,113,000
JPY
|
— |
| Operating expenses | |||||||||
| Operating profit (loss) |
187,378,000
JPY
|
49,401,000
JPY
|
— | — | — | — | — |
-302,940,000
JPY
|
— |
| Net sales | |||||||||
| Gross profit (loss) |
1,178,835,000
JPY
|
1,215,320,000
JPY
|
— | — | — | — | — |
608,172,000
JPY
|
— |
| Ordinary profit (loss) |
184,640,000
JPY
|
133,189,000
JPY
|
— | — | — | — | — |
109,858,000
JPY
|
— |
| Non-operating income | |||||||||
| Interest income |
6,000
JPY
|
8,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
— |
| Dividend income | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other |
1,937,000
JPY
|
4,672,000
JPY
|
— | — | — | — | — |
7,068,000
JPY
|
— |
| Non-operating income |
5,860,000
JPY
|
95,722,000
JPY
|
— | — | — | — | — |
424,373,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Extraordinary income | — |
61,379,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Cost of sales | |||||||||
| Non-operating expenses |
8,599,000
JPY
|
11,934,000
JPY
|
— | — | — | — | — |
11,574,000
JPY
|
— |
| Interest expenses |
8,325,000
JPY
|
11,564,000
JPY
|
— | — | — | — | — |
11,510,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Other |
273,000
JPY
|
370,000
JPY
|
— | — | — | — | — |
64,000
JPY
|
— |
| Extraordinary losses |
4,048,000
JPY
|
103,056,000
JPY
|
— | — | — | — | — |
50,571,000
JPY
|
— |
| Impairment losses |
2,966,000
JPY
|
99,306,000
JPY
|
— | — | — | — | — |
49,683,000
JPY
|
— |
| Gross profit | |||||||||
| Profit (loss) before income taxes |
180,591,000
JPY
|
91,512,000
JPY
|
— | — | — | — | — |
59,286,000
JPY
|
— |
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — |
1,379,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current |
51,122,000
JPY
|
41,281,000
JPY
|
— | — | — | — | — |
39,491,000
JPY
|
— |
| Extraordinary losses | |||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
888,000
JPY
|
— |
| Income taxes - deferred |
1,417,000
JPY
|
-12,646,000
JPY
|
— | — | — | — | — |
-20,780,000
JPY
|
— |
| Income taxes |
52,539,000
JPY
|
28,635,000
JPY
|
— | — | — | — | — |
18,710,000
JPY
|
— |
| Profit (loss) |
128,051,000
JPY
|
62,876,000
JPY
|
62,876,000
JPY
|
62,876,000
JPY
|
62,876,000
JPY
|
40,576,000
JPY
|
40,576,000
JPY
|
40,576,000
JPY
|
40,576,000
JPY
|