Semi-Annual Statement Of Income
| Concept |
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 |
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 |
2016-12-01 to 2017-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
115,712,000,000
JPY
|
— |
10,938,000,000
JPY
|
157,574,000,000
JPY
|
106,376,000,000
JPY
|
204,072,000,000
JPY
|
616,999,000,000
JPY
|
-55,310,000,000
JPY
|
159,564,000,000
JPY
|
— |
561,688,000,000
JPY
|
— |
48,610,000,000
JPY
|
— |
18,222,000,000
JPY
|
15,514,000,000
JPY
|
11,161,000,000
JPY
|
— | — |
108,030,000,000
JPY
|
151,364,000,000
JPY
|
— |
-51,200,000,000
JPY
|
552,306,000,000
JPY
|
53,420,000,000
JPY
|
151,929,000,000
JPY
|
112,084,000,000
JPY
|
205,102,000,000
JPY
|
— |
603,506,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
140,384,000,000
JPY
|
— | — | — | — |
432,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
428,848,000,000
JPY
|
— | — | — |
143,970,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
63,687,000,000
JPY
|
— | — | — | — |
128,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,457,000,000
JPY
|
— | — | — |
61,131,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
16,060,000,000
JPY
|
— | — | — | — |
32,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,364,000,000
JPY
|
— | — | — |
12,973,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
52,190,000,000
JPY
|
— | — | — | — |
97,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,639,000,000
JPY
|
— | — | — |
51,485,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — |
352,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — |
3,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,804,000,000
JPY
|
— | — | — |
1,134,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
7,597,000,000
JPY
|
— | — | — | — |
9,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,736,000,000
JPY
|
— | — | — |
7,198,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — |
3,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,311,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
1,318,000,000
JPY
|
— | — | — | — |
2,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,777,000,000
JPY
|
— | — | — |
1,254,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
29,000,000
JPY
|
172,000,000
JPY
|
JPY
|
— |
407,000,000
JPY
|
— |
10,000,000
JPY
|
— |
407,000,000
JPY
|
JPY
|
192,000,000
JPY
|
— |
2,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
221,000,000
JPY
|
182,000,000
JPY
|
10,000,000
JPY
|
JPY
|
— | — |
221,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
16,257,000,000
JPY
|
— | — | — | — |
30,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,290,000,000
JPY
|
— | — | — |
12,192,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,847,000,000
JPY
|
— |
864,000,000
JPY
|
15,296,000,000
JPY
|
4,368,000,000
JPY
|
11,497,000,000
JPY
|
31,261,000,000
JPY
|
JPY
|
5,892,000,000
JPY
|
— |
31,261,000,000
JPY
|
— |
199,000,000
JPY
|
— |
792,000,000
JPY
|
763,000,000
JPY
|
1,031,000,000
JPY
|
— | — |
5,483,000,000
JPY
|
13,668,000,000
JPY
|
— |
JPY
|
29,818,000,000
JPY
|
517,000,000
JPY
|
4,889,000,000
JPY
|
3,465,000,000
JPY
|
9,646,000,000
JPY
|
— |
29,818,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
3,285,000,000
JPY
|
— | — | — | — |
8,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,245,000,000
JPY
|
— | — | — |
3,769,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
5,098,000,000
JPY
|
— | — | — | — |
2,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,347,000,000
JPY
|
— | — | — |
3,826,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-989,000,000
JPY
|
— | — | — |
-738,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,566,000,000
JPY
|
— | — | — | — |
9,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,255,000,000
JPY
|
— | — | — |
3,031,000,000
JPY
|
— | — |
| Profit (loss) | — |
12,691,000,000
JPY
|
— | — | — |
12,691,000,000
JPY
|
— | — | — |
12,691,000,000
JPY
|
21,560,000,000
JPY
|
— | — |
12,691,000,000
JPY
|
— | — | — |
9,161,000,000
JPY
|
— | — | — |
9,161,000,000
JPY
|
— |
20,034,000,000
JPY
|
— | — | — |
9,161,000,000
JPY
|
9,161,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
358,000,000
JPY
|
— |
JPY
|
JPY
|
222,000,000
JPY
|
194,000,000
JPY
|
581,000,000
JPY
|
— |
JPY
|
— |
581,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
42,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
89,000,000
JPY
|
JPY
|
47,000,000
JPY
|
JPY
|
39,000,000
JPY
|
— |
89,000,000
JPY
|