Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
1,502,079,000
JPY
|
— |
JPY
|
— | — |
JPY
|
1,502,079,000
JPY
|
JPY
|
1,502,079,000
JPY
|
— | — |
1,035,549,000
JPY
|
— |
| Cost of sales |
17,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,354,000
JPY
|
— |
| Ordinary profit (loss) |
168,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-342,762,000
JPY
|
— |
| Gross profit (loss) |
1,484,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,026,194,000
JPY
|
— |
| Selling, general and administrative expenses |
1,311,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,364,900,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,577,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses |
210,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,694,000
JPY
|
— |
| Operating profit (loss) |
173,155,000
JPY
|
— |
JPY
|
— | — |
JPY
|
173,155,000
JPY
|
JPY
|
173,155,000
JPY
|
— | — |
-338,705,000
JPY
|
— |
| Profit (loss) before income taxes |
168,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-428,472,000
JPY
|
— |
| Non-operating income |
9,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,201,000
JPY
|
— |
| Income taxes - current |
31,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,447,000
JPY
|
— |
| Income taxes - deferred |
-24,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,213,000
JPY
|
— |
| Non-operating income | |||||||||||||
| Income taxes |
6,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,766,000
JPY
|
— |
| Non-operating expenses |
13,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,259,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Interest expenses |
13,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,822,000
JPY
|
— |
| Profit (loss) |
161,893,000
JPY
|
161,893,000
JPY
|
— |
161,893,000
JPY
|
161,893,000
JPY
|
— | — | — | — |
-422,706,000
JPY
|
-422,706,000
JPY
|
-422,706,000
JPY
|
-422,706,000
JPY
|
| Extraordinary income | |||||||||||||
| Extraordinary losses | |||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,577,000
JPY
|
— |