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 |
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 |
2019-12-01 to 2020-11-30 |
2019-12-01 to 2020-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
-77,454,000
JPY
|
26,497,053,000
JPY
|
— |
1,104,162,000
JPY
|
— |
25,392,891,000
JPY
|
— |
26,685,474,000
JPY
|
— |
26,762,929,000
JPY
|
265,875,000
JPY
|
3,782,784,000
JPY
|
— | — |
-107,421,000
JPY
|
146,779,000
JPY
|
657,564,000
JPY
|
15,642,498,000
JPY
|
15,749,920,000
JPY
|
— |
14,945,576,000
JPY
|
3,252,968,000
JPY
|
15,603,140,000
JPY
|
| Net sales | |||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
216,658,000
JPY
|
— | — | — |
148,800,000
JPY
|
— | — | — | — | — |
197,799,000
JPY
|
— | — | — |
148,800,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
191,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,648,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
188,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,048,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
15,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,760,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
19,844,568,000
JPY
|
— | — | — |
63,344,000
JPY
|
— | — | — | — | — |
11,348,687,000
JPY
|
— | — | — |
184,999,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,900,446,000
JPY
|
— | — | — |
840,971,000
JPY
|
— | — | — | — | — |
1,752,774,000
JPY
|
— | — | — |
841,852,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
42,938,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
6,840,905,000
JPY
|
— | — | — |
3,719,439,000
JPY
|
— | — | — | — | — |
4,293,811,000
JPY
|
— | — | — |
3,067,969,000
JPY
|
— |
| Operating profit (loss) |
-998,291,000
JPY
|
5,887,127,000
JPY
|
— |
197,165,000
JPY
|
— |
5,689,961,000
JPY
|
— |
4,940,459,000
JPY
|
— |
5,938,751,000
JPY
|
51,624,000
JPY
|
2,878,468,000
JPY
|
— | — |
-891,384,000
JPY
|
22,542,000
JPY
|
328,533,000
JPY
|
2,541,036,000
JPY
|
3,432,421,000
JPY
|
— |
3,081,344,000
JPY
|
2,226,116,000
JPY
|
3,409,878,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,379,936,000
JPY
|
— | — | — |
2,836,830,000
JPY
|
— | — | — | — | — |
1,816,394,000
JPY
|
— | — | — |
2,126,406,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
243,000
JPY
|
— | — | — |
25,242,000
JPY
|
— | — | — | — | — |
111,000
JPY
|
— | — | — |
15,064,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
1,046,000
JPY
|
— | — | — |
87,000
JPY
|
— | — | — | — | — |
1,005,000
JPY
|
— | — | — |
46,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
85,103,000
JPY
|
— | — | — |
73,635,000
JPY
|
— | — | — | — | — |
12,913,000
JPY
|
— | — | — |
34,633,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,067,000
JPY
|
— | — | — |
2,218,000
JPY
|
— | — | — | — | — |
1,511,000
JPY
|
— | — | — |
1,683,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,216,592,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,216,592,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
77,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,468,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — |
243,877,000
JPY
|
— | — | — |
226,326,000
JPY
|
— | — | — | — | — |
219,913,000
JPY
|
— | — | — |
210,788,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
— |
3,819,000
JPY
|
— |
3,819,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
472,296,000
JPY
|
— | — | — |
96,576,000
JPY
|
— | — | — | — | — |
418,083,000
JPY
|
— | — | — |
74,963,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
645,627,000
JPY
|
— | — | — |
115,273,000
JPY
|
— | — | — | — | — |
737,554,000
JPY
|
— | — | — |
134,343,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
5,023,000
JPY
|
— | — | — |
229,000
JPY
|
— | — | — | — | — |
5,905,000
JPY
|
— | — | — |
249,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
1,314,000
JPY
|
— | — | — |
629,000
JPY
|
— | — | — | — | — |
3,952,000
JPY
|
— | — | — |
2,829,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,378,621,000
JPY
|
— | — | — |
2,836,201,000
JPY
|
— | — | — | — | — |
3,029,034,000
JPY
|
— | — | — |
2,123,577,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
997,000
JPY
|
— | — | — |
629,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
1,802,325,000
JPY
|
— | — | — |
750,668,000
JPY
|
— | — | — | — | — |
898,769,000
JPY
|
— | — | — |
575,240,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-213,977,000
JPY
|
— | — | — |
48,589,000
JPY
|
— | — | — | — | — |
-159,682,000
JPY
|
— | — | — |
-71,568,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,588,348,000
JPY
|
— | — | — |
799,257,000
JPY
|
— | — | — | — | — |
721,787,000
JPY
|
— | — | — |
503,671,000
JPY
|
— |
| Profit (loss) | — | — |
2,036,943,000
JPY
|
— |
2,036,943,000
JPY
|
— |
2,036,943,000
JPY
|
2,790,273,000
JPY
|
— | — | — |
2,036,943,000
JPY
|
1,619,906,000
JPY
|
1,619,906,000
JPY
|
— | — | — |
2,307,247,000
JPY
|
— |
1,619,906,000
JPY
|
— |
1,619,906,000
JPY
|
— |