Semi-Annual Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
70,709,000,000
JPY
|
— | — | — | — | — |
70,741,000,000
JPY
|
68,812,000,000
JPY
|
68,829,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
44,010,000,000
JPY
|
— | — | — | — | — |
43,409,000,000
JPY
|
42,941,000,000
JPY
|
42,316,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
26,699,000,000
JPY
|
— | — | — | — | — |
27,332,000,000
JPY
|
25,870,000,000
JPY
|
26,512,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,933,000,000
JPY
|
— | — | — | — | — |
1,978,000,000
JPY
|
2,051,000,000
JPY
|
2,273,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
60,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
133,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
128,000,000
JPY
|
149,000,000
JPY
|
— | — | — | — | — |
| Bonuses |
424,000,000
JPY
|
— | — | — | — | — |
433,000,000
JPY
|
389,000,000
JPY
|
389,000,000
JPY
|
— | — | — | — | — |
| Communication expenses |
180,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
192,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses |
412,000,000
JPY
|
— | — | — | — | — |
414,000,000
JPY
|
485,000,000
JPY
|
487,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
1,020,000,000
JPY
|
— | — | — | — | — |
1,021,000,000
JPY
|
1,054,000,000
JPY
|
1,055,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
24,855,000,000
JPY
|
— | — | — | — | — |
25,481,000,000
JPY
|
23,982,000,000
JPY
|
24,439,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
551,000,000
JPY
|
— | — | — | — | — |
556,000,000
JPY
|
598,000,000
JPY
|
580,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,843,000,000
JPY
|
— | — | — | — | — |
1,850,000,000
JPY
|
1,888,000,000
JPY
|
2,073,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,442,000,000
JPY
|
— | — | — | — | — |
1,481,000,000
JPY
|
1,507,000,000
JPY
|
1,747,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
694,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
745,000,000
JPY
|
826,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
| Dividend income |
JPY
|
— | — | — | — | — |
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Non-operating income |
106,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
172,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses |
16,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-9,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
-54,000,000
JPY
|
-89,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
685,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
691,000,000
JPY
|
737,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
757,000,000
JPY
|
— |
757,000,000
JPY
|
757,000,000
JPY
|
— |
757,000,000
JPY
|
798,000,000
JPY
|
815,000,000
JPY
|
1,010,000,000
JPY
|
815,000,000
JPY
|
— |
815,000,000
JPY
|
— |
815,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses |
427,000,000
JPY
|
— | — | — | — | — |
427,000,000
JPY
|
400,000,000
JPY
|
400,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
798,000,000
JPY
|
— | — |
798,000,000
JPY
|
— |
798,000,000
JPY
|
— |
1,010,000,000
JPY
|
— |
1,010,000,000
JPY
|
— |
1,010,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
JPY
|
— |
-11,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
29,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
49,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-18,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
60,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
859,000,000
JPY
|
— |
1,095,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
859,000,000
JPY
|
— |
1,095,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit attributable to |