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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
4,510,000,000
JPY
|
4,515,000,000
JPY
|
0
JPY
|
3,757,000,000
JPY
|
1,751,000,000
JPY
|
2,763,000,000
JPY
|
— | — | — |
4,515,000,000
JPY
|
3,986,000,000
JPY
|
— | — | — |
1,676,000,000
JPY
|
2,310,000,000
JPY
|
3,986,000,000
JPY
|
3,993,000,000
JPY
|
7,000,000
JPY
|
3,280,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
2,514,000,000
JPY
|
— | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,539,000,000
JPY
|
— | — |
1,743,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses |
57,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
54,000,000
JPY
|
| Depreciation | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Other |
695,000,000
JPY
|
— | — |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — |
570,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
77,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
82,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
1,614,000,000
JPY
|
— | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — |
1,449,000,000
JPY
|
| Ordinary profit (loss) |
394,000,000
JPY
|
— | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — |
92,000,000
JPY
|
| Gross profit (loss) |
1,996,000,000
JPY
|
— | — |
1,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — |
1,537,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
| Operating profit (loss) |
381,000,000
JPY
|
870,000,000
JPY
|
0
JPY
|
359,000,000
JPY
|
445,000,000
JPY
|
425,000,000
JPY
|
— | — | — |
870,000,000
JPY
|
353,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
12,000,000
JPY
|
-96,000,000
JPY
|
353,000,000
JPY
|
0
JPY
|
87,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income |
24,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
15,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
177,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
174,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
11,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
9,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
0
JPY
|
| Extraordinary losses |
84,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
47,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes |
309,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — |
53,000,000
JPY
|
| Income taxes - current |
78,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred |
-23,000,000
JPY
|
— | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
2,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
54,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
25,000,000
JPY
|
| Profit (loss) |
254,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — |
166,000,000
JPY
|
166,000,000
JPY
|
166,000,000
JPY
|
— | — |
27,000,000
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
— | — |
-101,000,000
JPY
|
— | — |
27,000,000
JPY
|