Statement Of Income
| Concept |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2013-12-01 to 2014-11-30 |
2013-12-01 to 2014-11-30 |
2013-12-01 to 2014-11-30 |
2013-12-01 to 2014-11-30 |
2013-12-01 to 2014-11-30 |
2013-12-01 to 2014-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
JPY
|
10,677,772,000
JPY
|
10,677,772,000
JPY
|
4,312,628,000
JPY
|
10,585,290,000
JPY
|
6,365,143,000
JPY
|
4,181,082,000
JPY
|
10,575,400,000
JPY
|
JPY
|
10,575,400,000
JPY
|
6,394,318,000
JPY
|
10,456,659,000
JPY
|
| Real estate lease revenue | — | — | — | — |
229,341,000
JPY
|
— | — | — | — | — | — |
200,863,000
JPY
|
| Net sales of finished goods | — | — | — | — |
10,355,949,000
JPY
|
— | — | — | — | — | — |
10,255,796,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of products manufactured | — | — | — | — |
4,177,109,000
JPY
|
— | — | — | — | — | — |
3,868,242,000
JPY
|
| Cost of sales | — |
8,475,343,000
JPY
|
— | — |
8,549,505,000
JPY
|
— | — | — | — |
8,347,774,000
JPY
|
— |
8,401,308,000
JPY
|
| Beginning finished goods inventory | — | — | — | — |
842,875,000
JPY
|
— | — | — | — | — | — |
727,027,000
JPY
|
| Total | — | — | — | — |
9,467,306,000
JPY
|
— | — | — | — | — | — |
9,244,183,000
JPY
|
| Ending finished goods inventory | — | — | — | — |
917,801,000
JPY
|
— | — | — | — | — | — |
842,875,000
JPY
|
| Cost of finished goods sold | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,013,213,000
JPY
|
— | — |
1,866,231,000
JPY
|
— | — | — | — |
2,034,986,000
JPY
|
— |
1,881,300,000
JPY
|
| Depreciation | — |
69,561,000
JPY
|
— | — |
67,251,000
JPY
|
— | — | — | — |
69,884,000
JPY
|
— |
64,799,000
JPY
|
| Taxes and dues | — |
35,533,000
JPY
|
— | — |
35,257,000
JPY
|
— | — | — | — |
35,347,000
JPY
|
— |
35,111,000
JPY
|
| Other | — |
158,642,000
JPY
|
— | — |
146,412,000
JPY
|
— | — | — | — |
175,256,000
JPY
|
— |
157,350,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — |
61,208,000
JPY
|
— | — |
60,656,000
JPY
|
— | — | — | — |
54,621,000
JPY
|
— |
54,069,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-267,109,000
JPY
|
189,215,000
JPY
|
456,324,000
JPY
|
408,637,000
JPY
|
169,554,000
JPY
|
47,686,000
JPY
|
431,901,000
JPY
|
463,366,000
JPY
|
-270,727,000
JPY
|
192,639,000
JPY
|
31,464,000
JPY
|
174,051,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
138,000
JPY
|
— | — |
134,000
JPY
|
— | — | — | — |
130,000
JPY
|
— |
122,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
134,297,000
JPY
|
— | — |
112,135,000
JPY
|
— | — | — | — |
166,271,000
JPY
|
— |
114,233,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) | — |
2,202,428,000
JPY
|
— | — |
2,035,785,000
JPY
|
— | — | — | — |
2,227,626,000
JPY
|
— |
2,055,351,000
JPY
|
| Extraordinary income | — |
67,804,000
JPY
|
— | — |
57,430,000
JPY
|
— | — | — | — |
69,280,000
JPY
|
— |
81,880,000
JPY
|
| Gain on bargain purchase | — |
163,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
18,016,000
JPY
|
— | — |
17,023,000
JPY
|
— | — | — | — |
12,286,000
JPY
|
— |
11,183,000
JPY
|
| Advertising expenses | — |
23,832,000
JPY
|
— | — |
23,789,000
JPY
|
— | — | — | — |
55,652,000
JPY
|
— |
55,634,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
18,707,000
JPY
|
— | — |
20,922,000
JPY
|
— | — | — | — |
18,237,000
JPY
|
— |
20,456,000
JPY
|
| Non-operating income | — |
54,595,000
JPY
|
— | — |
38,911,000
JPY
|
— | — | — | — |
91,451,000
JPY
|
— |
40,587,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — |
15,236,000
JPY
|
— | — |
14,569,000
JPY
|
— | — | — | — |
17,035,000
JPY
|
— |
14,637,000
JPY
|
| Miscellaneous income | — |
3,554,000
JPY
|
— | — |
3,285,000
JPY
|
— | — | — | — |
5,995,000
JPY
|
— |
5,370,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
65,351,000
JPY
|
— | — |
57,059,000
JPY
|
— | — | — | — |
73,443,000
JPY
|
— |
63,656,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — |
1,088,000
JPY
|
— | — |
1,088,000
JPY
|
— | — | — | — |
92,636,000
JPY
|
— |
48,340,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
109,512,000
JPY
|
— | — |
96,329,000
JPY
|
— | — | — | — |
117,819,000
JPY
|
— |
100,405,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
626,000
JPY
|
— |
626,000
JPY
|
| Gain on sale of investment securities | — |
67,641,000
JPY
|
— | — |
57,430,000
JPY
|
— | — | — | — |
68,654,000
JPY
|
— |
68,654,000
JPY
|
| Profit (loss) before income taxes | — |
201,014,000
JPY
|
— | — |
168,478,000
JPY
|
— | — | — | — |
142,914,000
JPY
|
— |
147,772,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
1,088,000
JPY
|
— | — |
1,088,000
JPY
|
— | — | — | — |
390,000
JPY
|
— |
390,000
JPY
|
| Income taxes - current | — |
30,129,000
JPY
|
— | — |
28,780,000
JPY
|
— | — | — | — |
30,088,000
JPY
|
— |
28,931,000
JPY
|
| Income taxes - deferred | — |
-65,188,000
JPY
|
— | — |
-64,333,000
JPY
|
— | — | — | — |
4,000
JPY
|
— |
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — |
-35,059,000
JPY
|
— | — |
-35,552,000
JPY
|
— | — | — | — |
30,092,000
JPY
|
— |
28,931,000
JPY
|