Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
26,570,000,000
JPY
|
— | — | — | — |
22,349,284,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
363,673,000
JPY
|
— | — | — | — |
219,365,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
10,393,903,000
JPY
|
— | — | — | — |
9,459,568,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
10,000
JPY
|
— | — | — | — |
1,871,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales | — | — |
14,617,166,000
JPY
|
— | — | — | — |
12,182,109,000
JPY
|
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
11,952,833,000
JPY
|
— | — | — | — |
10,167,174,000
JPY
|
| Operating profit (loss) | — | — |
1,558,930,000
JPY
|
— | — | — | — |
707,606,000
JPY
|
| Ordinary profit (loss) | — | — |
1,770,170,000
JPY
|
— | — | — | — |
859,894,000
JPY
|
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
2,902,624,000
JPY
|
— | — | — | — |
2,719,860,000
JPY
|
| Non-operating income | ||||||||
| Other | — | — |
18,882,000
JPY
|
— | — | — | — |
17,545,000
JPY
|
| Non-operating income | — | — |
214,502,000
JPY
|
— | — | — | — |
162,508,000
JPY
|
| Extraordinary income | — | — |
14,545,000
JPY
|
— | — | — | — |
293,000
JPY
|
| Extraordinary losses | — | — |
48,502,000
JPY
|
— | — | — | — |
55,071,000
JPY
|
| Impairment losses | — | — |
30,127,000
JPY
|
— | — | — | — |
46,584,000
JPY
|
| Non-operating expenses | — | — |
3,261,000
JPY
|
— | — | — | — |
10,220,000
JPY
|
| Interest expenses | — | — |
3,017,000
JPY
|
— | — | — | — |
2,840,000
JPY
|
| Non-operating expenses | ||||||||
| Other | — | — |
244,000
JPY
|
— | — | — | — |
224,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
1,736,214,000
JPY
|
— | — | — | — |
805,116,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
397,000
JPY
|
— | — | — | — |
293,000
JPY
|
| Income taxes - current | — | — |
555,680,000
JPY
|
— | — | — | — |
333,158,000
JPY
|
| Income taxes - deferred | — | — |
-45,649,000
JPY
|
— | — | — | — |
-122,325,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
89,000
JPY
|
| Loss on retirement of non-current assets | — | — |
395,000
JPY
|
— | — | — | — |
1,179,000
JPY
|
| Income taxes | — | — |
510,031,000
JPY
|
— | — | — | — |
210,833,000
JPY
|
| Profit (loss) |
1,226,182,000
JPY
|
1,226,182,000
JPY
|
1,226,182,000
JPY
|
1,226,182,000
JPY
|
594,283,000
JPY
|
594,283,000
JPY
|
594,283,000
JPY
|
594,283,000
JPY
|