Statement Of Income
| Concept |
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 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
110,883,524,000
JPY
|
— |
92,117,945,000
JPY
|
— |
110,837,536,000
JPY
|
— | — | — |
91,138,080,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
20,846,059,000
JPY
|
— | — | — | — | — |
22,428,411,000
JPY
|
| Cost of purchased goods | — | — | — |
89,948,519,000
JPY
|
— | — | — | — | — |
84,349,944,000
JPY
|
| Cost of sales | — |
104,242,620,000
JPY
|
— | — | — |
104,211,490,000
JPY
|
— | — | — | — |
| Total | — | — | — |
110,794,578,000
JPY
|
— | — | — | — | — |
106,778,355,000
JPY
|
| Ending merchandise inventory | — | — | — |
23,855,818,000
JPY
|
— | — | — | — | — |
20,846,059,000
JPY
|
| Cost of goods sold | — | — | — |
86,938,759,000
JPY
|
— | — | — | — | — |
85,932,296,000
JPY
|
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses | — |
3,853,533,000
JPY
|
— |
3,035,839,000
JPY
|
— |
3,667,106,000
JPY
|
— | — | — |
2,913,412,000
JPY
|
| Provision of allowance for doubtful accounts | — |
18,871,000
JPY
|
— |
18,871,000
JPY
|
— |
17,856,000
JPY
|
— | — | — |
627,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
518,000
JPY
|
— | — | — | — | — |
1,079,000
JPY
|
| Operating profit (loss) | — |
2,787,370,000
JPY
|
— |
2,143,346,000
JPY
|
— |
2,958,939,000
JPY
|
— | — | — |
2,292,371,000
JPY
|
| Ordinary profit (loss) | — |
2,681,818,000
JPY
|
— |
1,823,436,000
JPY
|
— |
2,780,741,000
JPY
|
— | — | — |
2,068,945,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — |
6,640,904,000
JPY
|
— |
5,179,185,000
JPY
|
— |
6,626,045,000
JPY
|
— | — | — |
5,205,784,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
3,537,000
JPY
|
— |
68,000
JPY
|
— |
5,492,000
JPY
|
— | — | — |
2,645,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
14,038,000
JPY
|
— |
9,015,000
JPY
|
— |
13,486,000
JPY
|
— | — | — |
9,815,000
JPY
|
| Non-operating income | — |
175,174,000
JPY
|
— |
46,612,000
JPY
|
— |
103,826,000
JPY
|
— | — | — |
46,750,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
19,829,000
JPY
|
— |
9,600,000
JPY
|
— |
26,496,000
JPY
|
— | — | — |
11,531,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
134,494,000
JPY
|
— |
130,274,000
JPY
|
— |
175,868,000
JPY
|
— | — | — |
167,209,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
316,500,000
JPY
|
— | — | — | — | — |
312,201,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
280,726,000
JPY
|
— |
366,522,000
JPY
|
— |
282,024,000
JPY
|
— | — | — |
270,177,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
29,300,000
JPY
|
— |
24,644,000
JPY
|
— |
31,393,000
JPY
|
— | — | — |
27,125,000
JPY
|
| Profit (loss) before income taxes | — |
2,681,818,000
JPY
|
— |
1,823,436,000
JPY
|
— |
2,780,741,000
JPY
|
— | — | — |
2,068,945,000
JPY
|
| Income taxes - current | — |
729,421,000
JPY
|
— |
561,677,000
JPY
|
— |
766,959,000
JPY
|
— | — | — |
659,973,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-6,729,000
JPY
|
— |
-204,000
JPY
|
— |
-48,398,000
JPY
|
— | — | — |
-29,450,000
JPY
|
| Income taxes | — |
722,691,000
JPY
|
— |
561,472,000
JPY
|
— |
718,561,000
JPY
|
— | — | — |
630,522,000
JPY
|
| Profit (loss) |
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
|
2,062,180,000
JPY
|
1,438,422,000
JPY
|
1,438,422,000
JPY
|
1,438,422,000
JPY
|
1,438,422,000
JPY
|