Year To Quarter End 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 |
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 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
16,672,000,000
JPY
|
-19,389,000,000
JPY
|
430,304,000,000
JPY
|
449,693,000,000
JPY
|
— |
174,192,000,000
JPY
|
16,782,000,000
JPY
|
184,084,000,000
JPY
|
10,363,000,000
JPY
|
— |
163,750,000,000
JPY
|
— | — |
67,931,000,000
JPY
|
-18,187,000,000
JPY
|
— |
173,416,000,000
JPY
|
54,387,000,000
JPY
|
— | — |
16,199,000,000
JPY
|
9,197,000,000
JPY
|
407,039,000,000
JPY
|
154,924,000,000
JPY
|
— |
425,227,000,000
JPY
|
178,513,000,000
JPY
|
17,102,000,000
JPY
|
| Cost of sales | — | — |
306,114,000,000
JPY
|
— | — | — | — |
127,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,807,000,000
JPY
|
— | — | — |
119,114,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
124,189,000,000
JPY
|
— | — | — | — |
56,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,232,000,000
JPY
|
— | — | — |
59,399,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
98,755,000,000
JPY
|
— | — | — | — |
47,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,260,000,000
JPY
|
— | — | — |
47,730,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — |
9,680,000,000
JPY
|
— | — | — | — |
6,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,576,000,000
JPY
|
— | — | — |
6,863,000,000
JPY
|
— |
| Depreciation | — | — |
2,550,000,000
JPY
|
— | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,271,000,000
JPY
|
— | — | — |
1,183,000,000
JPY
|
— |
| Amortization of goodwill |
182,000,000
JPY
|
— |
187,000,000
JPY
|
187,000,000
JPY
|
JPY
|
2,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
— |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — |
7,000,000
JPY
|
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
198,000,000
JPY
|
7,000,000
JPY
|
JPY
|
198,000,000
JPY
|
— |
182,000,000
JPY
|
| Operating profit (loss) |
315,000,000
JPY
|
-6,187,000,000
JPY
|
25,433,000,000
JPY
|
31,621,000,000
JPY
|
— |
13,433,000,000
JPY
|
1,209,000,000
JPY
|
9,269,000,000
JPY
|
1,267,000,000
JPY
|
— |
6,923,000,000
JPY
|
— | — |
8,471,000,000
JPY
|
-5,868,000,000
JPY
|
— |
17,195,000,000
JPY
|
7,229,000,000
JPY
|
— | — |
1,328,000,000
JPY
|
1,075,000,000
JPY
|
27,972,000,000
JPY
|
6,292,000,000
JPY
|
— |
33,841,000,000
JPY
|
11,668,000,000
JPY
|
719,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,483,000,000
JPY
|
— | — | — | — |
6,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,527,000,000
JPY
|
— | — | — |
4,610,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
255,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— |
| Non-operating expenses | — | — |
668,000,000
JPY
|
— | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — |
760,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
27,249,000,000
JPY
|
— | — | — | — |
15,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,698,000,000
JPY
|
— | — | — |
15,518,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
39,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,585,000,000
JPY
|
— | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,486,000,000
JPY
|
— | — | — |
1,007,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
54,000,000
JPY
|
— |
908,000,000
JPY
|
908,000,000
JPY
|
JPY
|
16,000,000
JPY
|
JPY
|
— |
JPY
|
— |
837,000,000
JPY
|
— | — |
JPY
|
— | — |
751,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
1,097,000,000
JPY
|
165,000,000
JPY
|
JPY
|
1,097,000,000
JPY
|
— |
181,000,000
JPY
|
| Extraordinary losses | — | — |
2,203,000,000
JPY
|
— | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
— | — | — |
1,713,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
26,630,000,000
JPY
|
— | — | — | — |
15,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,860,000,000
JPY
|
— | — | — |
14,813,000,000
JPY
|
— |
| Income taxes - current | — | — |
6,774,000,000
JPY
|
— | — | — | — |
2,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,329,000,000
JPY
|
— | — | — |
3,832,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
1,489,000,000
JPY
|
— | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
-28,000,000
JPY
|
— |
| Income taxes | — | — |
8,264,000,000
JPY
|
— | — | — | — |
3,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,590,000,000
JPY
|
— | — | — |
3,803,000,000
JPY
|
— |
| Profit (loss) | — | — |
18,366,000,000
JPY
|
— | — | — | — |
12,644,000,000
JPY
|
— |
12,644,000,000
JPY
|
— |
12,644,000,000
JPY
|
12,644,000,000
JPY
|
— | — |
11,009,000,000
JPY
|
— | — |
11,009,000,000
JPY
|
11,009,000,000
JPY
|
— | — |
20,269,000,000
JPY
|
— | — | — |
11,009,000,000
JPY
|
— |