Quarter Period Consolidated Statement Of Income
| Concept |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
6,881,950,000
JPY
|
— | — |
JPY
|
3,212,704,000
JPY
|
10,094,655,000
JPY
|
10,118,141,000
JPY
|
— |
10,094,655,000
JPY
|
— |
JPY
|
— |
10,585,290,000
JPY
|
10,677,772,000
JPY
|
— | — | — | — |
4,312,628,000
JPY
|
10,677,772,000
JPY
|
6,365,143,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,000,101,000
JPY
|
8,130,852,000
JPY
|
— | — | — | — | — |
8,549,505,000
JPY
|
8,475,343,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,094,553,000
JPY
|
1,987,289,000
JPY
|
— | — | — | — | — |
2,035,785,000
JPY
|
2,202,428,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
20,125,000
JPY
|
18,552,000
JPY
|
— | — | — | — | — |
17,023,000
JPY
|
18,016,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
44,341,000
JPY
|
44,291,000
JPY
|
— | — | — | — | — |
23,789,000
JPY
|
23,832,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
67,228,000
JPY
|
66,676,000
JPY
|
— | — | — | — | — |
60,656,000
JPY
|
61,208,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
37,780,000
JPY
|
37,512,000
JPY
|
— | — | — | — | — |
35,257,000
JPY
|
35,533,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
68,072,000
JPY
|
66,218,000
JPY
|
— | — | — | — | — |
67,251,000
JPY
|
69,561,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,918,343,000
JPY
|
1,825,652,000
JPY
|
— | — | — | — | — |
1,866,231,000
JPY
|
2,013,213,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
331,915,000
JPY
|
— | — |
-273,842,000
JPY
|
118,137,000
JPY
|
176,210,000
JPY
|
161,637,000
JPY
|
— |
450,052,000
JPY
|
— |
-267,109,000
JPY
|
— |
169,554,000
JPY
|
189,215,000
JPY
|
— | — | — | — |
408,637,000
JPY
|
456,324,000
JPY
|
47,686,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
73,000
JPY
|
69,000
JPY
|
— | — | — | — | — |
134,000
JPY
|
138,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
20,773,000
JPY
|
24,652,000
JPY
|
— | — | — | — | — |
20,922,000
JPY
|
18,707,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
11,870,000
JPY
|
— | — | — | — | — | — | — |
16,958,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
52,498,000
JPY
|
41,909,000
JPY
|
— | — | — | — | — |
38,911,000
JPY
|
54,595,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
58,963,000
JPY
|
52,234,000
JPY
|
— | — | — | — | — |
57,059,000
JPY
|
65,351,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
96,705,000
JPY
|
87,881,000
JPY
|
— | — | — | — | — |
96,329,000
JPY
|
109,512,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
132,004,000
JPY
|
115,665,000
JPY
|
— | — | — | — | — |
112,135,000
JPY
|
134,297,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
784,000
JPY
|
784,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
163,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
36,223,000
JPY
|
36,223,000
JPY
|
— | — | — | — | — |
57,430,000
JPY
|
67,804,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
30,588,000
JPY
|
28,879,000
JPY
|
— | — | — | — | — |
1,088,000
JPY
|
1,088,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
137,639,000
JPY
|
123,009,000
JPY
|
— | — | — | — | — |
168,478,000
JPY
|
201,014,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
21,168,000
JPY
|
19,405,000
JPY
|
— | — | — | — | — |
28,780,000
JPY
|
30,129,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
9,466,000
JPY
|
11,379,000
JPY
|
— | — | — | — | — |
-64,333,000
JPY
|
-65,188,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
30,634,000
JPY
|
30,784,000
JPY
|
— | — | — | — | — |
-35,552,000
JPY
|
-35,059,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
92,224,000
JPY
|
— | — |
92,224,000
JPY
|
— | — |
107,004,000
JPY
|
92,224,000
JPY
|
92,224,000
JPY
|
— | — | — | — |
204,030,000
JPY
|
236,073,000
JPY
|
— |
204,030,000
JPY
|
204,030,000
JPY
|
204,030,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — | — | — | — |
5,317,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
105,732,000
JPY
|
— | — | — |
105,732,000
JPY
|
— | — | — |
105,732,000
JPY
|
— |
230,756,000
JPY
|
— |
230,756,000
JPY
|
230,756,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-60,585,000
JPY
|
— | — | — | — | — | — | — |
21,639,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,958,000
JPY
|
— | — | — | — | — | — | — |
-197,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-199,000
JPY
|
— | — | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-39,158,000
JPY
|
— | — | — | — | — | — | — |
60,882,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
67,846,000
JPY
|
— | — | — | — | — | — | — |
296,956,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
66,574,000
JPY
|
— | — | — | — | — | — | — |
291,639,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — | — | — | — |
5,317,000
JPY
|
— | — | — | — | — | — | — |