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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
119,368,414,000
JPY
|
— | — | — |
147,423,378,000
JPY
|
— |
110,883,524,000
JPY
|
— |
92,117,945,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
23,855,818,000
JPY
|
— | — | — | — | — | — | — |
20,846,059,000
JPY
|
— |
| Cost of purchased goods |
128,469,317,000
JPY
|
— | — | — | — | — | — | — |
89,948,519,000
JPY
|
— |
| Cost of sales | — | — | — | — |
139,961,710,000
JPY
|
— |
104,242,620,000
JPY
|
— | — | — |
| Total |
152,325,136,000
JPY
|
— | — | — | — | — | — | — |
110,794,578,000
JPY
|
— |
| Ending merchandise inventory |
38,980,464,000
JPY
|
— | — | — | — | — | — | — |
23,855,818,000
JPY
|
— |
| Cost of goods sold |
113,344,672,000
JPY
|
— | — | — | — | — | — | — |
86,938,759,000
JPY
|
— |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
3,448,736,000
JPY
|
— | — | — |
4,490,356,000
JPY
|
— |
3,853,533,000
JPY
|
— |
3,035,839,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-6,467,000
JPY
|
— | — | — |
3,499,000
JPY
|
— |
18,871,000
JPY
|
— |
18,871,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
2,772,000
JPY
|
— | — | — | — | — | — | — |
518,000
JPY
|
— |
| Operating profit (loss) |
2,575,006,000
JPY
|
— | — | — |
2,971,311,000
JPY
|
— |
2,787,370,000
JPY
|
— |
2,143,346,000
JPY
|
— |
| Ordinary profit (loss) |
2,289,202,000
JPY
|
— | — | — |
3,134,610,000
JPY
|
— |
2,681,818,000
JPY
|
— |
1,823,436,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit (loss) |
6,023,742,000
JPY
|
— | — | — |
7,461,667,000
JPY
|
— |
6,640,904,000
JPY
|
— |
5,179,185,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
64,000
JPY
|
— | — | — |
5,483,000
JPY
|
— |
3,537,000
JPY
|
— |
68,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
10,519,000
JPY
|
— | — | — |
16,583,000
JPY
|
— |
14,038,000
JPY
|
— |
9,015,000
JPY
|
— |
| Non-operating income |
35,679,000
JPY
|
— | — | — |
510,633,000
JPY
|
— |
175,174,000
JPY
|
— |
46,612,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
12,026,000
JPY
|
— | — | — |
19,839,000
JPY
|
— |
19,829,000
JPY
|
— |
9,600,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
154,880,000
JPY
|
— | — | — |
182,183,000
JPY
|
— |
134,494,000
JPY
|
— |
130,274,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
368,390,000
JPY
|
— | — | — |
415,875,000
JPY
|
— |
358,068,000
JPY
|
— |
316,500,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
321,483,000
JPY
|
— | — | — |
347,334,000
JPY
|
— |
280,726,000
JPY
|
— |
366,522,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
24,225,000
JPY
|
— | — | — |
25,546,000
JPY
|
— |
29,300,000
JPY
|
— |
24,644,000
JPY
|
— |
| Profit (loss) before income taxes |
2,289,202,000
JPY
|
— | — | — |
3,134,610,000
JPY
|
— |
2,681,818,000
JPY
|
— |
1,823,436,000
JPY
|
— |
| Income taxes - current |
856,842,000
JPY
|
— | — | — |
1,014,128,000
JPY
|
— |
729,421,000
JPY
|
— |
561,677,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-143,296,000
JPY
|
— | — | — |
-166,312,000
JPY
|
— |
-6,729,000
JPY
|
— |
-204,000
JPY
|
— |
| Income taxes |
713,545,000
JPY
|
— | — | — |
847,816,000
JPY
|
— |
722,691,000
JPY
|
— |
561,472,000
JPY
|
— |
| Profit (loss) |
1,575,656,000
JPY
|
1,575,656,000
JPY
|
1,575,656,000
JPY
|
1,575,656,000
JPY
|
2,286,794,000
JPY
|
1,261,963,000
JPY
|
1,959,126,000
JPY
|
1,261,963,000
JPY
|
1,261,963,000
JPY
|
1,261,963,000
JPY
|