Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
10,191,393,000
JPY
|
10,200,095,000
JPY
|
7,026,613,000
JPY
|
10,200,095,000
JPY
|
— |
3,173,482,000
JPY
|
— |
JPY
|
— |
3,212,704,000
JPY
|
JPY
|
10,094,655,000
JPY
|
— | — |
10,094,655,000
JPY
|
10,118,141,000
JPY
|
— |
6,881,950,000
JPY
|
| Cost of sales |
8,192,822,000
JPY
|
— | — |
8,113,042,000
JPY
|
— | — | — | — | — | — | — |
8,000,101,000
JPY
|
— | — | — |
8,130,852,000
JPY
|
— | — |
| Gross profit (loss) |
1,998,571,000
JPY
|
— | — |
2,087,052,000
JPY
|
— | — | — | — | — | — | — |
2,094,553,000
JPY
|
— | — | — |
1,987,289,000
JPY
|
— | — |
| 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
|
— | — |
| 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
|
— | — |
| 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 profit (loss) |
123,164,000
JPY
|
424,247,000
JPY
|
374,756,000
JPY
|
130,491,000
JPY
|
— |
49,490,000
JPY
|
— |
-293,755,000
JPY
|
— |
118,137,000
JPY
|
-273,842,000
JPY
|
176,210,000
JPY
|
— | — |
450,052,000
JPY
|
161,637,000
JPY
|
— |
331,915,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
9,000
JPY
|
— | — |
12,000
JPY
|
— | — | — | — | — | — | — |
73,000
JPY
|
— | — | — |
69,000
JPY
|
— | — |
| Dividend income |
28,662,000
JPY
|
— | — |
24,778,000
JPY
|
— | — | — | — | — | — | — |
20,773,000
JPY
|
— | — | — |
24,652,000
JPY
|
— | — |
| Non-operating income |
45,443,000
JPY
|
— | — |
51,570,000
JPY
|
— | — | — | — | — | — | — |
52,498,000
JPY
|
— | — | — |
41,909,000
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
|
— | — |
| Ordinary profit (loss) |
82,152,000
JPY
|
— | — |
88,390,000
JPY
|
— | — | — | — | — | — | — |
132,004,000
JPY
|
— | — | — |
115,665,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
784,000
JPY
|
— | — | — |
784,000
JPY
|
— | — |
| Extraordinary income |
51,275,000
JPY
|
— | — |
51,275,000
JPY
|
— | — | — | — | — | — | — |
36,223,000
JPY
|
— | — | — |
36,223,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| 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
|
— | — |
| 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
|
— | — |
| Income taxes |
29,279,000
JPY
|
— | — |
31,472,000
JPY
|
— | — | — | — | — | — | — |
30,634,000
JPY
|
— | — | — |
30,784,000
JPY
|
— | — |
| Profit (loss) |
94,138,000
JPY
|
— | — |
98,183,000
JPY
|
94,138,000
JPY
|
— |
94,138,000
JPY
|
— |
94,138,000
JPY
|
— | — |
107,004,000
JPY
|
92,224,000
JPY
|
92,224,000
JPY
|
— |
92,224,000
JPY
|
92,224,000
JPY
|
— |