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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
25,605,752,000
JPY
|
— | — | — | — | — |
20,919,827,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
16,800,611,000
JPY
|
— | — | — | — | — |
14,757,388,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses |
22,315,000
JPY
|
— | — | — | — | — |
41,720,000
JPY
|
— |
| Depreciation |
102,605,000
JPY
|
— | — | — | — | — |
86,495,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
4,980,362,000
JPY
|
— | — | — | — | — |
4,427,279,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
496,348,000
JPY
|
— | — | — | — | — |
444,280,000
JPY
|
— |
| Operating profit (loss) |
3,824,778,000
JPY
|
— | — | — | — | — |
1,735,159,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit (loss) |
8,805,141,000
JPY
|
— | — | — | — | — |
6,162,438,000
JPY
|
— |
| Ordinary profit (loss) |
3,813,463,000
JPY
|
— | — | — | — | — |
1,814,394,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
32,000
JPY
|
— | — | — | — | — |
29,000
JPY
|
— |
| Gross profit | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
7,077,000
JPY
|
— | — | — | — | — |
8,168,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
37,126,000
JPY
|
— | — | — | — | — |
92,216,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
6,573,000
JPY
|
— | — | — | — | — |
11,133,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
1,095,492,000
JPY
|
— | — | — | — | — |
1,097,816,000
JPY
|
— |
| Amortization of goodwill |
51,806,000
JPY
|
— | — | — | — | — |
53,359,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
48,441,000
JPY
|
— | — | — | — | — |
12,981,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
16,457,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other |
2,403,000
JPY
|
— | — | — | — | — |
2,677,000
JPY
|
— |
| Profit (loss) before income taxes |
3,813,463,000
JPY
|
— | — | — | — | — |
1,814,394,000
JPY
|
— |
| Income taxes - current |
1,559,043,000
JPY
|
— | — | — | — | — |
792,342,000
JPY
|
— |
| Income taxes - deferred |
-112,389,000
JPY
|
— | — | — | — | — |
-202,688,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
1,446,654,000
JPY
|
— | — | — | — | — |
589,653,000
JPY
|
— |
| Profit (loss) |
2,366,809,000
JPY
|
2,366,809,000
JPY
|
2,366,809,000
JPY
|
2,366,809,000
JPY
|
1,224,741,000
JPY
|
1,224,741,000
JPY
|
1,224,741,000
JPY
|
1,224,741,000
JPY
|