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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
33,480,946,000
JPY
|
— | — | — | — | — |
26,570,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
377,053,000
JPY
|
— | — | — | — | — |
363,673,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
5,431,779,000
JPY
|
— | — | — | — | — |
3,179,233,000
JPY
|
— |
| Cost of purchased goods |
19,137,935,000
JPY
|
— | — | — | — | — |
15,482,312,000
JPY
|
— |
| Total |
24,568,759,000
JPY
|
— | — | — | — | — |
18,663,374,000
JPY
|
— |
| Cost of sales |
20,306,587,000
JPY
|
— | — | — | — | — |
14,617,166,000
JPY
|
— |
| Ending merchandise inventory |
5,834,308,000
JPY
|
— | — | — | — | — |
5,431,779,000
JPY
|
— |
| Cost of goods sold |
18,734,450,000
JPY
|
— | — | — | — | — |
13,231,595,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
11,520,656,000
JPY
|
— | — | — | — | — |
10,393,903,000
JPY
|
— |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Operating profit (loss) |
1,653,702,000
JPY
|
— | — | — | — | — |
1,558,930,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) |
13,174,358,000
JPY
|
— | — | — | — | — |
11,952,833,000
JPY
|
— |
| Ordinary profit (loss) |
2,259,315,000
JPY
|
— | — | — | — | — |
1,770,170,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest and dividend income |
371,319,000
JPY
|
— | — | — | — | — |
30,493,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
613,434,000
JPY
|
— | — | — | — | — |
214,502,000
JPY
|
— |
| Other |
33,922,000
JPY
|
— | — | — | — | — |
18,882,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
7,809,000
JPY
|
— | — | — | — | — |
3,017,000
JPY
|
— |
| Extraordinary income |
3,760,000
JPY
|
— | — | — | — | — |
14,545,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
3,332,599,000
JPY
|
— | — | — | — | — |
2,902,624,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
7,822,000
JPY
|
— | — | — | — | — |
3,261,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
13,000
JPY
|
— | — | — | — | — |
244,000
JPY
|
— |
| Extraordinary losses |
1,656,000
JPY
|
— | — | — | — | — |
48,502,000
JPY
|
— |
| Impairment losses |
1,656,000
JPY
|
— | — | — | — | — |
30,127,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
211,000
JPY
|
— | — | — | — | — |
397,000
JPY
|
— |
| Profit (loss) before income taxes |
2,261,420,000
JPY
|
— | — | — | — | — |
1,736,214,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — |
395,000
JPY
|
— |
| Income taxes - current |
732,277,000
JPY
|
— | — | — | — | — |
555,680,000
JPY
|
— |
| Income taxes - deferred |
-20,899,000
JPY
|
— | — | — | — | — |
-45,649,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
711,377,000
JPY
|
— | — | — | — | — |
510,031,000
JPY
|
— |
| Profit (loss) |
1,550,042,000
JPY
|
1,550,042,000
JPY
|
1,550,042,000
JPY
|
1,550,042,000
JPY
|
1,226,182,000
JPY
|
1,226,182,000
JPY
|
1,226,182,000
JPY
|
1,226,182,000
JPY
|