Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,228,039,000
JPY
|
— | — | — |
4,378,593,000
JPY
|
— |
5,432,354,000
JPY
|
— |
3,688,608,000
JPY
|
— |
| Cost of sales |
906,396,000
JPY
|
— | — | — |
3,350,502,000
JPY
|
— |
3,726,568,000
JPY
|
— |
2,447,638,000
JPY
|
— |
| Gross profit (loss) |
321,643,000
JPY
|
— | — | — |
1,028,090,000
JPY
|
— |
1,705,785,000
JPY
|
— |
1,240,970,000
JPY
|
— |
| Selling, general and administrative expenses |
711,504,000
JPY
|
— | — | — |
858,250,000
JPY
|
— |
980,873,000
JPY
|
— |
824,062,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
164,916,000
JPY
|
— | — | — |
185,232,000
JPY
|
— |
301,262,000
JPY
|
— |
281,438,000
JPY
|
— |
| Depreciation |
17,216,000
JPY
|
— | — | — | — | — | — | — |
19,606,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
26,176,000
JPY
|
— |
26,176,000
JPY
|
— | — | — |
| Operating profit (loss) |
-389,861,000
JPY
|
— | — | — |
169,840,000
JPY
|
— |
724,912,000
JPY
|
— |
416,907,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
338,000
JPY
|
— | — | — |
542,000
JPY
|
— |
362,000
JPY
|
— |
351,000
JPY
|
— |
| Dividend income |
68,860,000
JPY
|
— | — | — |
90,000
JPY
|
— |
110,000
JPY
|
— |
132,880,000
JPY
|
— |
| Non-operating income |
424,969,000
JPY
|
— | — | — |
52,092,000
JPY
|
— |
3,409,000
JPY
|
— |
339,458,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
10,117,000
JPY
|
— | — | — |
9,273,000
JPY
|
— |
10,009,000
JPY
|
— |
10,000,000
JPY
|
— |
| Non-operating expenses |
22,674,000
JPY
|
— | — | — |
21,831,000
JPY
|
— |
15,045,000
JPY
|
— |
13,805,000
JPY
|
— |
| Ordinary profit (loss) |
12,432,000
JPY
|
— | — | — |
200,100,000
JPY
|
— |
713,276,000
JPY
|
— |
742,560,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
21,525,000
JPY
|
— | — | — |
21,525,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — |
JPY
|
— |
18,138,000
JPY
|
— |
18,138,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — |
JPY
|
— |
73,933,000
JPY
|
— |
73,933,000
JPY
|
— |
| Profit (loss) before income taxes |
33,958,000
JPY
|
— | — | — |
221,626,000
JPY
|
— |
639,342,000
JPY
|
— |
668,626,000
JPY
|
— |
| Income taxes - current |
3,240,000
JPY
|
— | — | — |
116,940,000
JPY
|
— |
300,379,000
JPY
|
— |
249,357,000
JPY
|
— |
| Income taxes - deferred |
-13,568,000
JPY
|
— | — | — |
-37,333,000
JPY
|
— |
-68,378,000
JPY
|
— |
-58,569,000
JPY
|
— |
| Income taxes |
-10,328,000
JPY
|
— | — | — |
79,607,000
JPY
|
— |
232,001,000
JPY
|
— |
190,788,000
JPY
|
— |
| Profit (loss) |
44,286,000
JPY
|
44,286,000
JPY
|
44,286,000
JPY
|
44,286,000
JPY
|
142,019,000
JPY
|
477,838,000
JPY
|
407,341,000
JPY
|
477,838,000
JPY
|
477,838,000
JPY
|
477,838,000
JPY
|