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 |
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 |
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 |
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 |
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 | — |
JPY
|
1,917,656,000
JPY
|
1,917,656,000
JPY
|
1,070,951,000
JPY
|
846,705,000
JPY
|
1,070,951,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
1,033,821,000
JPY
|
1,676,555,000
JPY
|
642,733,000
JPY
|
1,676,555,000
JPY
|
1,033,821,000
JPY
|
| Cost of sales | — | — |
1,352,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,118,380,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
59,541,000
JPY
|
— | — | — |
46,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,520,000
JPY
|
— | — |
42,720,000
JPY
|
| Depreciation | — | — | — | — | — | — |
4,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,081,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
505,105,000
JPY
|
— | — | — |
442,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,435,000
JPY
|
— | — |
412,096,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
-118,890,000
JPY
|
60,508,000
JPY
|
179,399,000
JPY
|
122,901,000
JPY
|
56,497,000
JPY
|
-10,565,000
JPY
|
— | — | — | — |
-116,399,000
JPY
|
— | — | — | — | — |
169,008,000
JPY
|
85,739,000
JPY
|
33,130,000
JPY
|
202,138,000
JPY
|
45,144,000
JPY
|
| Gross profit (loss) | — | — |
565,613,000
JPY
|
— | — | — |
432,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
558,174,000
JPY
|
— | — |
457,241,000
JPY
|
| Ordinary profit (loss) | — | — |
44,366,000
JPY
|
— | — | — |
40,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,616,000
JPY
|
— | — |
43,657,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
9,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,663,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
6,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
2,000
JPY
|
| Dividend income | — | — | — | — | — | — |
54,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — |
735,000
JPY
|
— | — | — |
2,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000
JPY
|
— | — |
102,000
JPY
|
| Non-operating income | — | — |
4,271,000
JPY
|
— | — | — |
58,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,250,000
JPY
|
— | — |
5,182,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
971,000
JPY
|
— | — |
971,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
10,945,000
JPY
|
— | — | — |
4,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,467,000
JPY
|
— | — |
4,457,000
JPY
|
| Other | — | — |
48,000
JPY
|
— | — | — |
48,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000
JPY
|
— | — |
47,000
JPY
|
| Non-operating expenses | — | — |
20,412,000
JPY
|
— | — | — |
7,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,373,000
JPY
|
— | — |
6,669,000
JPY
|
| Share issuance costs | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,099,000
JPY
|
— | — |
2,099,000
JPY
|
| Profit (loss) before income taxes | — | — |
44,366,000
JPY
|
— | — | — |
40,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,588,000
JPY
|
— | — |
44,628,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
971,000
JPY
|
— | — |
971,000
JPY
|
| Income taxes - current | — | — |
7,265,000
JPY
|
— | — | — |
391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,433,000
JPY
|
— | — |
14,979,000
JPY
|
| Income taxes - deferred | — | — |
-2,019,000
JPY
|
— | — | — |
-4,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,724,000
JPY
|
— | — |
-1,729,000
JPY
|
| Income taxes | — | — |
5,245,000
JPY
|
— | — | — |
-3,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,709,000
JPY
|
— | — |
13,249,000
JPY
|
| Profit (loss) | — | — |
39,120,000
JPY
|
— | — | — |
44,013,000
JPY
|
44,013,000
JPY
|
44,013,000
JPY
|
— |
44,013,000
JPY
|
— | — | — |
31,379,000
JPY
|
31,379,000
JPY
|
31,379,000
JPY
|
— |
65,878,000
JPY
|
— | — |
31,379,000
JPY
|
| Profit (loss) attributable to owners of parent |
39,120,000
JPY
|
— |
39,120,000
JPY
|
— | — | — | — | — | — |
39,120,000
JPY
|
— | — |
65,878,000
JPY
|
65,878,000
JPY
|
— | — | — | — |
65,878,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — |
27,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,640,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
27,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,640,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
66,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,519,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
66,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,519,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |