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 |
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 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Net sales |
-9,893,000,000
JPY
|
234,848,000,000
JPY
|
244,741,000,000
JPY
|
35,464,000,000
JPY
|
16,977,000,000
JPY
|
3,803,000,000
JPY
|
— |
5,240,000,000
JPY
|
119,046,000,000
JPY
|
25,989,000,000
JPY
|
— |
38,219,000,000
JPY
|
— | — | — |
240,938,000,000
JPY
|
-9,956,000,000
JPY
|
232,683,000,000
JPY
|
— |
36,039,000,000
JPY
|
15,546,000,000
JPY
|
— | — |
227,935,000,000
JPY
|
10,250,000,000
JPY
|
101,314,000,000
JPY
|
— |
237,892,000,000
JPY
|
30,928,000,000
JPY
|
5,208,000,000
JPY
|
— |
38,602,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,946,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — |
5,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales | — |
177,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
50,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — |
57,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
8,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,312,000,000
JPY
|
— | — | — | — | — | — |
1,687,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
-461,000,000
JPY
|
6,891,000,000
JPY
|
7,352,000,000
JPY
|
2,192,000,000
JPY
|
241,000,000
JPY
|
102,000,000
JPY
|
— |
-418,000,000
JPY
|
3,996,000,000
JPY
|
669,000,000
JPY
|
1,781,000,000
JPY
|
568,000,000
JPY
|
— | — | — |
7,250,000,000
JPY
|
-416,000,000
JPY
|
6,877,000,000
JPY
|
— |
2,286,000,000
JPY
|
267,000,000
JPY
|
— | — |
6,592,000,000
JPY
|
-189,000,000
JPY
|
3,004,000,000
JPY
|
— |
7,008,000,000
JPY
|
727,000,000
JPY
|
131,000,000
JPY
|
1,408,000,000
JPY
|
780,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— |
| Non-operating income | — |
2,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,999,000,000
JPY
|
— | — | — | — | — | — |
374,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Purchase discounts | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— |
| Extraordinary income | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
| Salaries | — |
18,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
155,000,000
JPY
|
155,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
85,000,000
JPY
|
JPY
|
— |
70,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
JPY
|
167,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
167,000,000
JPY
|
JPY
|
96,000,000
JPY
|
JPY
|
167,000,000
JPY
|
JPY
|
0
JPY
|
— |
70,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary losses | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
400,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
60,000,000
JPY
|
340,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
81,000,000
JPY
|
— | — |
369,000,000
JPY
|
JPY
|
92,000,000
JPY
|
0
JPY
|
— |
43,000,000
JPY
|
150,000,000
JPY
|
— |
JPY
|
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
8,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,064,000,000
JPY
|
— | — | — | — | — | — |
1,687,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on disaster | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
2,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Income taxes - deferred | — |
-297,000,000
JPY
|
— | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes | — |
2,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,642,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) | — |
5,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,905,000,000
JPY
|
— |
1,905,000,000
JPY
|
1,905,000,000
JPY
|
1,905,000,000
JPY
|
— | — | — |
1,680,000,000
JPY
|
— | — |
1,680,000,000
JPY
|
1,680,000,000
JPY
|
5,422,000,000
JPY
|
— | — | — | — | — | — |
1,680,000,000
JPY
|
— |