Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
-5,211,000,000
JPY
|
16,266,000,000
JPY
|
234,328,000,000
JPY
|
— | — | — |
229,117,000,000
JPY
|
— |
144,867,000,000
JPY
|
170,538,000,000
JPY
|
73,194,000,000
JPY
|
— | — |
-5,119,000,000
JPY
|
121,027,000,000
JPY
|
16,360,000,000
JPY
|
68,786,000,000
JPY
|
201,055,000,000
JPY
|
— |
146,851,000,000
JPY
|
— |
206,174,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
176,853,000,000
JPY
|
— | — |
142,369,000,000
JPY
|
— | — | — | — | — | — | — |
160,925,000,000
JPY
|
— |
126,137,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
52,264,000,000
JPY
|
— | — |
28,168,000,000
JPY
|
— | — | — | — | — | — | — |
40,130,000,000
JPY
|
— |
20,713,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
37,545,000,000
JPY
|
— | — |
21,350,000,000
JPY
|
— | — | — | — | — | — | — |
33,279,000,000
JPY
|
— |
18,613,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
3,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
105,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
JPY
|
JPY
|
— |
105,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
103,000,000
JPY
|
103,000,000
JPY
|
— | — |
JPY
|
103,000,000
JPY
|
| Operating profit (loss) |
106,000,000
JPY
|
99,000,000
JPY
|
14,611,000,000
JPY
|
— | — | — |
14,718,000,000
JPY
|
— |
9,903,000,000
JPY
|
6,818,000,000
JPY
|
4,609,000,000
JPY
|
— | — |
77,000,000
JPY
|
3,688,000,000
JPY
|
574,000,000
JPY
|
2,509,000,000
JPY
|
6,850,000,000
JPY
|
— |
2,100,000,000
JPY
|
— |
6,772,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — |
1,615,000,000
JPY
|
— | — | — | — | — | — | — |
1,753,000,000
JPY
|
— |
1,889,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
785,000,000
JPY
|
— | — |
344,000,000
JPY
|
— | — | — | — | — | — | — |
929,000,000
JPY
|
— |
412,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
2,450,000,000
JPY
|
— | — |
2,061,000,000
JPY
|
— | — | — | — | — | — | — |
3,095,000,000
JPY
|
— |
2,285,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
14,457,000,000
JPY
|
— | — |
6,372,000,000
JPY
|
— | — | — | — | — | — | — |
5,508,000,000
JPY
|
— |
1,704,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
397,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
213,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
677,000,000
JPY
|
— |
706,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,610,000,000
JPY
|
— | — |
6,241,000,000
JPY
|
— | — | — | — | — | — | — |
4,861,000,000
JPY
|
— |
1,210,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
4,297,000,000
JPY
|
— | — |
1,872,000,000
JPY
|
— | — | — | — | — | — | — |
1,406,000,000
JPY
|
— |
165,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
-240,000,000
JPY
|
— | — | — | — | — | — | — |
728,000,000
JPY
|
— |
216,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
4,267,000,000
JPY
|
— | — |
1,632,000,000
JPY
|
— | — | — | — | — | — | — |
2,190,000,000
JPY
|
— |
436,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
4,608,000,000
JPY
|
4,608,000,000
JPY
|
4,608,000,000
JPY
|
10,343,000,000
JPY
|
— | — |
4,608,000,000
JPY
|
— |
773,000,000
JPY
|
773,000,000
JPY
|
— | — | — | — |
2,671,000,000
JPY
|
773,000,000
JPY
|
773,000,000
JPY
|
— | — |