Consolidated Statement Of Income
| Concept |
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 |
1,335,178,000
JPY
|
— | — | — | — | — |
1,165,042,000
JPY
|
— |
| Cost of sales |
864,485,000
JPY
|
— | — | — | — | — |
758,583,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
437,088,000
JPY
|
— | — | — | — | — |
407,676,000
JPY
|
— |
| Depreciation |
4,951,000
JPY
|
— | — | — | — | — |
4,967,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
50,200,000
JPY
|
— | — | — | — | — |
42,200,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Gross profit (loss) |
470,692,000
JPY
|
— | — | — | — | — |
406,459,000
JPY
|
— |
| Net sales | ||||||||
| Operating profit (loss) |
33,604,000
JPY
|
— | — | — | — | — |
-1,217,000
JPY
|
— |
| Ordinary profit (loss) |
22,047,000
JPY
|
— | — | — | — | — |
-5,943,000
JPY
|
— |
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— |
| Other |
100,000
JPY
|
— | — | — | — | — |
320,000
JPY
|
— |
| Non-operating income |
102,000
JPY
|
— | — | — | — | — |
321,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
399,000
JPY
|
— | — | — | — | — |
399,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses |
11,659,000
JPY
|
— | — | — | — | — |
5,047,000
JPY
|
— |
| Profit (loss) before income taxes |
22,047,000
JPY
|
— | — | — | — | — |
-5,943,000
JPY
|
— |
| Gross profit | ||||||||
| Income taxes - current |
3,029,000
JPY
|
— | — | — | — | — |
290,000
JPY
|
— |
| Income taxes - deferred |
9,299,000
JPY
|
— | — | — | — | — |
-9,299,000
JPY
|
— |
| Income taxes |
12,329,000
JPY
|
— | — | — | — | — |
-9,009,000
JPY
|
— |
| Profit (loss) |
9,718,000
JPY
|
9,718,000
JPY
|
9,718,000
JPY
|
9,718,000
JPY
|
3,065,000
JPY
|
3,065,000
JPY
|
3,065,000
JPY
|
3,065,000
JPY
|