Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
8,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,870,000
JPY
|
— | — | — | — |
| Net sales | — |
10,191,393,000
JPY
|
10,200,095,000
JPY
|
7,026,613,000
JPY
|
3,173,482,000
JPY
|
JPY
|
— |
10,200,095,000
JPY
|
— | — | — | — |
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
|
— |
| Cost of sales | — |
8,192,822,000
JPY
|
— | — | — | — | — |
8,113,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,101,000
JPY
|
8,130,852,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
76,274,000
JPY
|
— | — | — | — | — |
76,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,228,000
JPY
|
66,676,000
JPY
|
— | — | — |
| Taxes and dues | — |
48,108,000
JPY
|
— | — | — | — | — |
48,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,780,000
JPY
|
37,512,000
JPY
|
— | — | — |
| Depreciation | — |
68,527,000
JPY
|
— | — | — | — | — |
69,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,072,000
JPY
|
66,218,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,875,407,000
JPY
|
— | — | — | — | — |
1,956,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,918,343,000
JPY
|
1,825,652,000
JPY
|
— | — | — |
| Other | — |
172,084,000
JPY
|
— | — | — | — | — |
182,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,804,000
JPY
|
153,621,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
82,152,000
JPY
|
— | — | — | — | — |
88,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,004,000
JPY
|
115,665,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,998,571,000
JPY
|
— | — | — | — | — |
2,087,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,094,553,000
JPY
|
1,987,289,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
123,164,000
JPY
|
424,247,000
JPY
|
374,756,000
JPY
|
49,490,000
JPY
|
-293,755,000
JPY
|
— |
130,491,000
JPY
|
— | — | — | — |
331,915,000
JPY
|
— | — |
-273,842,000
JPY
|
118,137,000
JPY
|
176,210,000
JPY
|
161,637,000
JPY
|
— |
450,052,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — |
18,039,000
JPY
|
— | — | — | — | — |
19,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,125,000
JPY
|
18,552,000
JPY
|
— | — | — |
| Advertising expenses | — |
33,971,000
JPY
|
— | — | — | — | — |
33,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,341,000
JPY
|
44,291,000
JPY
|
— | — | — |
| Non-operating income | — |
45,443,000
JPY
|
— | — | — | — | — |
51,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,498,000
JPY
|
41,909,000
JPY
|
— | — | — |
| Dividend income | — |
28,662,000
JPY
|
— | — | — | — | — |
24,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,773,000
JPY
|
24,652,000
JPY
|
— | — | — |
| Interest income | — |
9,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000
JPY
|
69,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Miscellaneous income | — |
4,148,000
JPY
|
— | — | — | — | — |
6,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,751,000
JPY
|
4,084,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income | — |
51,275,000
JPY
|
— | — | — | — | — |
51,275,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,223,000
JPY
|
36,223,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
47,094,000
JPY
|
— | — | — | — | — |
52,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,963,000
JPY
|
52,234,000
JPY
|
— | — | — |
| Non-operating expenses | — |
86,455,000
JPY
|
— | — | — | — | — |
93,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,705,000
JPY
|
87,881,000
JPY
|
— | — | — |
| Extraordinary losses | — |
10,009,000
JPY
|
— | — | — | — | — |
10,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,588,000
JPY
|
28,879,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
123,417,000
JPY
|
— | — | — | — | — |
129,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,639,000
JPY
|
123,009,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
784,000
JPY
|
784,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
40,837,000
JPY
|
— | — | — | — | — |
40,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,438,000
JPY
|
35,438,000
JPY
|
— | — | — |
| Income taxes - current | — |
30,180,000
JPY
|
— | — | — | — | — |
32,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,168,000
JPY
|
19,405,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-901,000
JPY
|
— | — | — | — | — |
-1,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,466,000
JPY
|
11,379,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,562,000
JPY
|
1,562,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
1,332,000
JPY
|
— | — | — | — | — |
1,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Income taxes | — |
29,279,000
JPY
|
— | — | — | — | — |
31,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,634,000
JPY
|
30,784,000
JPY
|
— | — | — |
| Profit (loss) |
94,138,000
JPY
|
94,138,000
JPY
|
— | — | — | — |
94,138,000
JPY
|
98,183,000
JPY
|
— |
94,138,000
JPY
|
— |
92,224,000
JPY
|
— | — |
92,224,000
JPY
|
— | — |
107,004,000
JPY
|
92,224,000
JPY
|
92,224,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
557,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
97,626,000
JPY
|
97,626,000
JPY
|
— |
97,626,000
JPY
|
— | — |
105,732,000
JPY
|
— | — | — |
105,732,000
JPY
|
— | — | — |
105,732,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — |
-60,585,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-586,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,958,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — | — | — | — | — | — | — |
-199,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-236,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,158,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
97,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,846,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
97,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,574,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
557,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — |