ASAHI EITO HOLDINGS CO.,LTD.JP:5341
| Nov 30,
2013 | Nov 30,
2014 | Nov 30,
2015 | Nov 30,
2016 | Nov 30,
2017 | Nov 30,
2018 | Nov 30,
2019 | Nov 30,
2020 | Nov 30,
2021 | Nov 30,
2022 | Nov 30,
2023 |
|---|
| Net sales | 3,305 | 3,237 | 2,832 | 2,804 | 3,080 | 2,874 | 2,427 | 2,002 | 1,766 | 2,283 | 3,518 |
|---|
| Cost of sales | 2,056 | 2,079 | 1,827 | 1,899 | 2,063 | 1,960 | 1,717 | 1,271 | 1,111 | 1,576 | 2,668 |
|---|
| Gross profit (loss) | 1,249 | 1,158 | 1,005 | 905 | 1,017 | 915 | 709 | 732 | 655 | 707 | 849 |
|---|
| Selling, general and administrative expenses | 1,118 | 1,120 | 1,122 | 1,143 | 1,085 | 1,080 | 990 | 713 | 660 | 895 | 1,320 |
|---|
| Operating profit (loss) | 131 | 39 | -116 | -238 | -68 | -165 | -281 | 19 | -5 | -188 | -470 |
|---|
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 1 |
|---|
| Gain on sale of securities | - | - | - | - | - | - | - | - | - | 16 | - |
|---|
| Foreign exchange gains | 4 | 12 | 10 | - | 4 | 0 | - | - | 9 | 44 | - |
|---|
| Purchase discounts | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 2 | 2 | 2 | 3 |
|---|
| Outsourcing service income | - | - | - | - | - | - | - | - | - | - | 15 |
|---|
| Non-operating income | 21 | 26 | 20 | 12 | 19 | 13 | 10 | 31 | 27 | 71 | 31 |
|---|
| Foreign exchange gains | 4 | 12 | 10 | - | 4 | 0 | - | - | 9 | 44 | - |
|---|
| Miscellaneous income | 5 | 6 | 4 | 6 | 10 | 8 | 5 | 6 | 6 | 7 | 13 |
|---|
| Non-operating income | 21 | 26 | 20 | 12 | 19 | 13 | 10 | 31 | 27 | 71 | 31 |
|---|
| Interest expenses | 5 | 4 | 4 | 5 | 5 | 6 | 5 | 6 | 5 | 6 | 4 |
|---|
| Guarantee commission | - | - | - | 1 | 2 | 2 | 2 | 2 | 1 | 2 | - |
|---|
| Financing expenses | - | - | - | - | - | 11 | 18 | 18 | 1 | 30 | - |
|---|
| Commission expenses | - | - | - | - | - | - | - | - | - | - | 10 |
|---|
| Provision of allowance for doubtful accounts | 0 | - | - | - | - | - | - | - | - | - | - |
|---|
| Financing expenses | - | - | - | - | - | 11 | 18 | 18 | 1 | 30 | - |
|---|
| Foreign exchange losses | - | - | - | 7 | - | - | 3 | 3 | - | - | 12 |
|---|
| Non-operating expenses | 18 | 16 | 18 | 24 | 18 | 31 | 45 | 36 | 15 | 41 | 50 |
|---|
| Loss on investments in securities | - | - | - | - | - | - | - | - | - | - | 0 |
|---|
| Loss on sale of securities | - | - | - | - | - | - | - | - | - | - | 6 |
|---|
| Miscellaneous expenses | 3 | 1 | 3 | 1 | 1 | 4 | 11 | 3 | 3 | 4 | 17 |
|---|
| Non-operating expenses | 18 | 16 | 18 | 24 | 18 | 31 | 45 | 36 | 15 | 41 | 50 |
|---|
| Ordinary profit (loss) | 134 | 48 | -114 | -250 | -68 | -183 | -316 | 14 | 7 | -158 | -488 |
|---|
| Gain on sale of non-current assets | - | - | - | 1 | - | - | - | - | - | - | 4 |
|---|
| Gain on bargain purchase | - | - | - | - | - | - | - | - | - | 2 | - |
|---|
| Extraordinary income | 2 | 7 | 7 | 1 | - | - | 14 | 15 | 21 | 2 | 4 |
|---|
| Loss on retirement of non-current assets | - | 1 | 0 | 0 | - | - | - | - | 1 | - | 12 |
|---|
| Loss on cancellation of rental contracts | - | - | - | - | - | - | - | - | - | - | 5 |
|---|
| Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 5 |
|---|
| Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 5 |
|---|
| Impairment losses | - | - | - | 8 | 2 | 167 | - | - | 3 | - | 112 |
|---|
| Extraordinary losses | - | 1 | 0 | 41 | 2 | 167 | 63 | - | 59 | - | 134 |
|---|
| Loss on retirement of non-current assets | - | 1 | 0 | 0 | - | - | - | - | 1 | - | 12 |
|---|
| Loss on cancellation of rental contracts | - | - | - | - | - | - | - | - | - | - | 5 |
|---|
| Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 5 |
|---|
| Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 5 |
|---|
| Impairment losses | - | - | - | 8 | 2 | 167 | - | - | 3 | - | 112 |
|---|
| Extraordinary losses | - | 1 | 0 | 41 | 2 | 167 | 63 | - | 59 | - | 134 |
|---|
| Profit (loss) before income taxes | 136 | 53 | -108 | -290 | -70 | -350 | -365 | 29 | -32 | -156 | -619 |
|---|
| Profit (loss) before income taxes | 136 | 53 | -108 | -290 | -70 | -350 | -365 | 29 | -32 | -156 | -619 |
|---|
| Income taxes - current | 21 | 13 | 8 | 7 | 10 | 7 | 7 | 12 | 10 | 6 | 7 |
|---|
| Income taxes - current | 21 | 13 | 8 | 7 | 10 | 7 | 7 | 12 | 10 | 6 | 7 |
|---|
| Income taxes | 21 | 18 | 29 | 5 | 16 | 25 | 7 | 12 | 10 | 6 | 6 |
|---|
| Income taxes - deferred | - | 5 | 21 | -1 | 6 | 19 | - | - | - | - | -1 |
|---|
| Profit (loss) | - | - | -137 | -295 | -85 | -375 | -371 | 17 | -42 | -163 | -625 |
|---|
| Income taxes | 21 | 18 | 29 | 5 | 16 | 25 | 7 | 12 | 10 | 6 | 6 |
|---|
| Profit (loss) | - | - | -137 | -295 | -85 | -375 | -371 | 17 | -42 | -163 | -625 |
|---|
| Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | - | - | 1 | -1 |
|---|
| Profit (loss) attributable to owners of parent | - | - | -137 | -295 | -85 | -375 | -371 | 17 | -42 | -163 | -623 |
|---|