Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
JPY
|
— |
1,676,555,000
JPY
|
— |
642,733,000
JPY
|
1,676,555,000
JPY
|
1,033,821,000
JPY
|
— |
1,033,821,000
JPY
|
562,108,000
JPY
|
1,480,873,000
JPY
|
1,480,873,000
JPY
|
— | — | — |
JPY
|
918,765,000
JPY
|
918,765,000
JPY
|
| Cost of sales | — | — |
1,118,380,000
JPY
|
— | — | — | — | — | — | — |
967,580,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
558,174,000
JPY
|
— | — | — |
457,241,000
JPY
|
— | — | — |
513,293,000
JPY
|
— | — | — | — | — | — |
438,457,000
JPY
|
| Selling, general and administrative expenses | — | — |
472,435,000
JPY
|
— | — | — |
412,096,000
JPY
|
— | — | — |
436,788,000
JPY
|
— | — | — | — | — | — |
389,232,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
50,520,000
JPY
|
— | — | — |
42,720,000
JPY
|
— | — | — |
48,367,000
JPY
|
— | — | — | — | — | — |
41,720,000
JPY
|
| Depreciation | — | — | — | — | — | — |
4,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,233,000
JPY
|
| Operating profit (loss) |
-116,399,000
JPY
|
— |
85,739,000
JPY
|
— |
33,130,000
JPY
|
202,138,000
JPY
|
45,144,000
JPY
|
— |
169,008,000
JPY
|
24,865,000
JPY
|
76,505,000
JPY
|
177,916,000
JPY
|
— | — | — |
-101,411,000
JPY
|
153,050,000
JPY
|
49,224,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
4,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — |
40,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
| Non-operating income | — | — |
5,250,000
JPY
|
— | — | — |
5,182,000
JPY
|
— | — | — |
10,414,000
JPY
|
— | — | — | — | — | — |
5,303,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
6,467,000
JPY
|
— | — | — |
4,457,000
JPY
|
— | — | — |
6,858,000
JPY
|
— | — | — | — | — | — |
4,386,000
JPY
|
| Non-operating expenses | — | — |
9,373,000
JPY
|
— | — | — |
6,669,000
JPY
|
— | — | — |
9,661,000
JPY
|
— | — | — | — | — | — |
8,424,000
JPY
|
| Ordinary profit (loss) | — | — |
81,616,000
JPY
|
— | — | — |
43,657,000
JPY
|
— | — | — |
77,258,000
JPY
|
— | — | — | — | — | — |
46,103,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
971,000
JPY
|
— | — | — |
971,000
JPY
|
— | — | — |
641,000
JPY
|
— | — | — | — | — | — |
641,000
JPY
|
| Extraordinary income | — | — |
971,000
JPY
|
— | — | — |
971,000
JPY
|
— | — | — |
641,000
JPY
|
— | — | — | — | — | — |
641,000
JPY
|
| Profit (loss) before income taxes | — | — |
82,588,000
JPY
|
— | — | — |
44,628,000
JPY
|
— | — | — |
77,899,000
JPY
|
— | — | — | — | — | — |
46,744,000
JPY
|
| Income taxes - current | — | — |
18,433,000
JPY
|
— | — | — |
14,979,000
JPY
|
— | — | — |
2,658,000
JPY
|
— | — | — | — | — | — |
391,000
JPY
|
| Income taxes - deferred | — | — |
-1,724,000
JPY
|
— | — | — |
-1,729,000
JPY
|
— | — | — |
13,944,000
JPY
|
— | — | — | — | — | — |
13,981,000
JPY
|
| Income taxes | — | — |
16,709,000
JPY
|
— | — | — |
13,249,000
JPY
|
— | — | — |
16,603,000
JPY
|
— | — | — | — | — | — |
14,372,000
JPY
|
| Profit (loss) | — |
31,379,000
JPY
|
65,878,000
JPY
|
31,379,000
JPY
|
— | — |
31,379,000
JPY
|
31,379,000
JPY
|
— | — |
61,296,000
JPY
|
— |
32,372,000
JPY
|
32,372,000
JPY
|
32,372,000
JPY
|
— | — |
32,372,000
JPY
|