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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
JPY
|
3,212,704,000
JPY
|
10,094,655,000
JPY
|
— |
10,094,655,000
JPY
|
10,118,141,000
JPY
|
— |
6,881,950,000
JPY
|
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
|
| Real estate lease revenue | — | — | — | — | — | — |
212,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,341,000
JPY
|
— |
| Net sales of finished goods | — | — | — | — | — | — |
9,905,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,355,949,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — |
68,072,000
JPY
|
— | — |
66,218,000
JPY
|
— | — | — | — |
69,561,000
JPY
|
— | — | — | — |
67,251,000
JPY
|
— |
| Other | — | — | — |
162,804,000
JPY
|
— | — |
153,621,000
JPY
|
— | — | — | — |
158,642,000
JPY
|
— | — | — | — |
146,412,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — |
3,534,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,177,109,000
JPY
|
— |
| Cost of sales | — | — | — |
8,000,101,000
JPY
|
— | — |
8,130,852,000
JPY
|
— | — | — | — |
8,475,343,000
JPY
|
— | — | — | — |
8,549,505,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — | — | — |
917,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
842,875,000
JPY
|
— |
| Total | — | — | — | — | — | — |
9,262,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,467,306,000
JPY
|
— |
| Ending finished goods inventory | — | — | — | — | — | — |
1,131,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
917,801,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
67,228,000
JPY
|
— | — |
66,676,000
JPY
|
— | — | — | — |
61,208,000
JPY
|
— | — | — | — |
60,656,000
JPY
|
— |
| Taxes and dues | — | — | — |
37,780,000
JPY
|
— | — |
37,512,000
JPY
|
— | — | — | — |
35,533,000
JPY
|
— | — | — | — |
35,257,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,918,343,000
JPY
|
— | — |
1,825,652,000
JPY
|
— | — | — | — |
2,013,213,000
JPY
|
— | — | — | — |
1,866,231,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
132,004,000
JPY
|
— | — |
115,665,000
JPY
|
— | — | — | — |
134,297,000
JPY
|
— | — | — | — |
112,135,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,094,553,000
JPY
|
— | — |
1,987,289,000
JPY
|
— | — | — | — |
2,202,428,000
JPY
|
— | — | — | — |
2,035,785,000
JPY
|
— |
| Operating profit (loss) | — |
-273,842,000
JPY
|
118,137,000
JPY
|
176,210,000
JPY
|
— |
450,052,000
JPY
|
161,637,000
JPY
|
— |
331,915,000
JPY
|
-267,109,000
JPY
|
— |
189,215,000
JPY
|
— | — |
456,324,000
JPY
|
408,637,000
JPY
|
169,554,000
JPY
|
47,686,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
73,000
JPY
|
— | — |
69,000
JPY
|
— | — | — | — |
138,000
JPY
|
— | — | — | — |
134,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
20,773,000
JPY
|
— | — |
24,652,000
JPY
|
— | — | — | — |
18,707,000
JPY
|
— | — | — | — |
20,922,000
JPY
|
— |
| Non-operating income | — | — | — |
52,498,000
JPY
|
— | — |
41,909,000
JPY
|
— | — | — | — |
54,595,000
JPY
|
— | — | — | — |
38,911,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — |
12,029,000
JPY
|
— | — |
13,102,000
JPY
|
— | — | — | — |
15,236,000
JPY
|
— | — | — | — |
14,569,000
JPY
|
— |
| Miscellaneous income | — | — | — |
7,751,000
JPY
|
— | — |
4,084,000
JPY
|
— | — | — | — |
3,554,000
JPY
|
— | — | — | — |
3,285,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
58,963,000
JPY
|
— | — |
52,234,000
JPY
|
— | — | — | — |
65,351,000
JPY
|
— | — | — | — |
57,059,000
JPY
|
— |
| Extraordinary income | — | — | — |
36,223,000
JPY
|
— | — |
36,223,000
JPY
|
— | — | — | — |
67,804,000
JPY
|
— | — | — | — |
57,430,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — |
163,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — |
20,125,000
JPY
|
— | — |
18,552,000
JPY
|
— | — | — | — |
18,016,000
JPY
|
— | — | — | — |
17,023,000
JPY
|
— |
| Advertising expenses | — | — | — |
44,341,000
JPY
|
— | — |
44,291,000
JPY
|
— | — | — | — |
23,832,000
JPY
|
— | — | — | — |
23,789,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
96,705,000
JPY
|
— | — |
87,881,000
JPY
|
— | — | — | — |
109,512,000
JPY
|
— | — | — | — |
96,329,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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
|
— | — | — | — |
201,014,000
JPY
|
— | — | — | — |
168,478,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
784,000
JPY
|
— | — |
784,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
35,438,000
JPY
|
— | — |
35,438,000
JPY
|
— | — | — | — |
67,641,000
JPY
|
— | — | — | — |
57,430,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
1,088,000
JPY
|
— | — | — | — |
1,088,000
JPY
|
— |
| Income taxes - current | — | — | — |
21,168,000
JPY
|
— | — |
19,405,000
JPY
|
— | — | — | — |
30,129,000
JPY
|
— | — | — | — |
28,780,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
9,466,000
JPY
|
— | — |
11,379,000
JPY
|
— | — | — | — |
-65,188,000
JPY
|
— | — | — | — |
-64,333,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
30,634,000
JPY
|
— | — |
30,784,000
JPY
|
— | — | — | — |
-35,059,000
JPY
|
— | — | — | — |
-35,552,000
JPY
|
— |
| Profit (loss) |
92,224,000
JPY
|
— | — |
107,004,000
JPY
|
92,224,000
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
|
— |