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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
1,765,872,000
JPY
|
— |
1,755,055,000
JPY
|
— |
2,002,305,000
JPY
|
— | — | — |
1,920,720,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — |
36,020,000
JPY
|
— |
36,166,000
JPY
|
— |
38,481,000
JPY
|
— | — | — |
38,501,000
JPY
|
| Depreciation | — |
14,106,000
JPY
|
— |
11,378,000
JPY
|
— |
12,036,000
JPY
|
— | — | — |
9,268,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,110,922,000
JPY
|
— |
1,097,486,000
JPY
|
— |
1,270,555,000
JPY
|
— | — | — |
1,209,279,000
JPY
|
| Selling, general and administrative expenses | — |
659,982,000
JPY
|
— |
620,989,000
JPY
|
— |
712,926,000
JPY
|
— | — | — |
654,104,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,158,000
JPY
|
— |
2,158,000
JPY
|
— |
2,459,000
JPY
|
— | — | — |
2,459,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
-5,031,000
JPY
|
— |
36,579,000
JPY
|
— |
18,823,000
JPY
|
— | — | — |
57,335,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
151,000
JPY
|
— | — | — |
503,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
1,791,000
JPY
|
— | — | — | — | — |
2,159,000
JPY
|
| Ordinary profit (loss) | — |
6,639,000
JPY
|
— |
-531,000
JPY
|
— |
13,897,000
JPY
|
— | — | — |
15,363,000
JPY
|
| Gross profit (loss) | — |
654,950,000
JPY
|
— |
657,568,000
JPY
|
— |
731,749,000
JPY
|
— | — | — |
711,440,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income | — |
21,043,000
JPY
|
— |
21,043,000
JPY
|
— |
14,848,000
JPY
|
— | — | — |
14,848,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
JPY
|
— | — | — |
398,000
JPY
|
— | — | — | — |
| Non-operating income | — |
26,700,000
JPY
|
— |
26,556,000
JPY
|
— |
31,247,000
JPY
|
— | — | — |
32,108,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
24,764,000
JPY
|
— | — | — | — | — |
29,949,000
JPY
|
| Purchase discounts | — |
1,984,000
JPY
|
— | — | — |
2,343,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
5,655,000
JPY
|
— | — | — |
6,342,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,235,000
JPY
|
— |
5,341,000
JPY
|
— |
5,793,000
JPY
|
— | — | — |
5,135,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
15,029,000
JPY
|
— |
63,667,000
JPY
|
— |
36,173,000
JPY
|
— | — | — |
74,080,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
58,326,000
JPY
|
— | — | — | — | — |
68,945,000
JPY
|
| Sales discounts | — |
4,053,000
JPY
|
— | — | — |
4,050,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
59,405,000
JPY
|
— |
55,492,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Impairment losses | — |
3,150,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-31,722,000
JPY
|
— |
-34,980,000
JPY
|
— |
28,745,000
JPY
|
— | — | — |
30,211,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
761,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — |
10,200,000
JPY
|
— |
10,200,000
JPY
|
— |
11,500,000
JPY
|
— | — | — |
11,500,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
10,200,000
JPY
|
— |
10,200,000
JPY
|
— |
11,500,000
JPY
|
— | — | — |
11,500,000
JPY
|
| Profit (loss) |
-45,180,000
JPY
|
-41,922,000
JPY
|
-45,180,000
JPY
|
-45,180,000
JPY
|
-45,180,000
JPY
|
17,245,000
JPY
|
18,711,000
JPY
|
18,711,000
JPY
|
18,711,000
JPY
|
18,711,000
JPY
|