Semi-Annual Statement Of Income
| Concept |
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 |
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 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
2018-12-01 to 2019-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
8,357,000,000
JPY
|
171,281,000,000
JPY
|
— |
187,006,000,000
JPY
|
— |
-51,720,000,000
JPY
|
17,255,000,000
JPY
|
91,877,000,000
JPY
|
— |
531,103,000,000
JPY
|
582,823,000,000
JPY
|
91,016,000,000
JPY
|
16,028,000,000
JPY
|
176,734,000,000
JPY
|
— |
172,226,000,000
JPY
|
8,797,000,000
JPY
|
192,881,000,000
JPY
|
— | — |
103,321,000,000
JPY
|
— |
90,415,000,000
JPY
|
16,582,000,000
JPY
|
-52,124,000,000
JPY
|
597,847,000,000
JPY
|
— |
545,723,000,000
JPY
|
14,843,000,000
JPY
|
191,661,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
405,790,000,000
JPY
|
— | — | — |
117,227,000,000
JPY
|
— | — | — |
129,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,741,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
28,989,000,000
JPY
|
— | — | — |
16,214,000,000
JPY
|
— | — | — |
17,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,275,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
125,313,000,000
JPY
|
— | — | — |
59,507,000,000
JPY
|
— | — | — |
63,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,981,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
97,009,000,000
JPY
|
— | — | — |
47,704,000,000
JPY
|
— | — | — |
51,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,933,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
9,032,000,000
JPY
|
— | — | — |
6,909,000,000
JPY
|
— | — | — |
7,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,487,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
— | — | — |
1,232,000,000
JPY
|
— | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,897,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
20,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
182,000,000
JPY
|
JPY
|
— |
218,000,000
JPY
|
218,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
23,000,000
JPY
|
22,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
182,000,000
JPY
|
— |
244,000,000
JPY
|
— |
244,000,000
JPY
|
JPY
|
16,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
6,376,000,000
JPY
|
— | — | — |
3,341,000,000
JPY
|
— | — | — |
1,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,156,000,000
JPY
|
2,837,000,000
JPY
|
— |
22,353,000,000
JPY
|
— |
-6,881,000,000
JPY
|
561,000,000
JPY
|
3,291,000,000
JPY
|
— |
28,303,000,000
JPY
|
35,185,000,000
JPY
|
3,655,000,000
JPY
|
1,329,000,000
JPY
|
11,802,000,000
JPY
|
— |
4,133,000,000
JPY
|
1,236,000,000
JPY
|
11,670,000,000
JPY
|
— | — |
7,438,000,000
JPY
|
— |
3,185,000,000
JPY
|
312,000,000
JPY
|
-7,194,000,000
JPY
|
39,243,000,000
JPY
|
— |
32,048,000,000
JPY
|
1,349,000,000
JPY
|
21,587,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
22,825,000,000
JPY
|
— | — | — |
12,891,000,000
JPY
|
— | — | — |
16,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,487,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
8,664,000,000
JPY
|
— | — | — |
3,333,000,000
JPY
|
— | — | — |
3,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,203,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— | — | — |
5,233,000,000
JPY
|
— | — | — |
6,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
-236,000,000
JPY
|
— | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
8,824,000,000
JPY
|
— | — | — |
3,096,000,000
JPY
|
— | — | — |
3,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,572,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — |
821,000,000
JPY
|
— | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
9,794,000,000
JPY
|
— |
9,794,000,000
JPY
|
— | — | — |
9,794,000,000
JPY
|
14,000,000,000
JPY
|
— | — | — |
9,794,000,000
JPY
|
— | — | — |
12,453,000,000
JPY
|
— |
12,453,000,000
JPY
|
— |
12,453,000,000
JPY
|
— | — | — | — |
12,453,000,000
JPY
|
21,915,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
331,000,000
JPY
|
— | — |
286,000,000
JPY
|
94,000,000
JPY
|
— |
1,950,000,000
JPY
|
1,950,000,000
JPY
|
1,237,000,000
JPY
|
JPY
|
JPY
|
JPY
|
36,000,000
JPY
|
JPY
|
550,000,000
JPY
|
JPY
|
— |
92,000,000
JPY
|
— |
JPY
|
50,000,000
JPY
|
— |
729,000,000
JPY
|
— |
729,000,000
JPY
|
JPY
|
550,000,000
JPY
|