Statement Of Income
| Concept |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — | — |
JPY
|
11,035,910,000
JPY
|
— | — |
11,042,108,000
JPY
|
11,042,108,000
JPY
|
7,992,270,000
JPY
|
3,049,838,000
JPY
|
— |
10,191,393,000
JPY
|
7,026,613,000
JPY
|
10,200,095,000
JPY
|
3,173,482,000
JPY
|
JPY
|
— |
10,200,095,000
JPY
|
— |
| Net sales | |||||||||||||||||||
| Real estate lease revenue | — | — | — |
199,862,000
JPY
|
— | — | — | — | — | — | — |
191,965,000
JPY
|
— | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — |
10,836,048,000
JPY
|
— | — | — | — | — | — | — |
9,999,428,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
76,501,000
JPY
|
— | — | — |
77,053,000
JPY
|
— | — | — |
76,274,000
JPY
|
— | — | — | — | — |
76,826,000
JPY
|
— |
| Taxes and dues | — | — | — |
49,383,000
JPY
|
— | — | — |
49,554,000
JPY
|
— | — | — |
48,108,000
JPY
|
— | — | — | — | — |
48,271,000
JPY
|
— |
| Depreciation | — | — | — |
68,932,000
JPY
|
— | — | — |
69,590,000
JPY
|
— | — | — |
68,527,000
JPY
|
— | — | — | — | — |
69,436,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of products manufactured | — | — | — |
3,759,273,000
JPY
|
— | — | — | — | — | — | — |
3,404,393,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — |
9,101,900,000
JPY
|
— | — | — |
9,017,813,000
JPY
|
— | — | — |
8,192,822,000
JPY
|
— | — | — | — | — |
8,113,042,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — |
1,260,505,000
JPY
|
— | — | — | — | — | — | — |
1,131,192,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — |
10,380,332,000
JPY
|
— | — | — | — | — | — | — |
9,453,328,000
JPY
|
— | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — |
1,278,432,000
JPY
|
— | — | — | — | — | — | — |
1,260,505,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,966,423,000
JPY
|
— | — | — |
2,046,643,000
JPY
|
— | — | — |
1,875,407,000
JPY
|
— | — | — | — | — |
1,956,560,000
JPY
|
— |
| Other | — | — | — |
175,434,000
JPY
|
— | — | — |
190,834,000
JPY
|
— | — | — |
172,084,000
JPY
|
— | — | — | — | — |
182,112,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,934,010,000
JPY
|
— | — | — |
2,024,294,000
JPY
|
— | — | — |
1,998,571,000
JPY
|
— | — | — | — | — |
2,087,052,000
JPY
|
— |
| Operating profit (loss) | — | — |
-275,488,000
JPY
|
-32,412,000
JPY
|
— | — |
253,140,000
JPY
|
-22,348,000
JPY
|
315,745,000
JPY
|
-62,605,000
JPY
|
— |
123,164,000
JPY
|
374,756,000
JPY
|
424,247,000
JPY
|
49,490,000
JPY
|
-293,755,000
JPY
|
— |
130,491,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-75,328,000
JPY
|
— | — | — |
-54,781,000
JPY
|
— | — | — |
82,152,000
JPY
|
— | — | — | — | — |
88,390,000
JPY
|
— |
| Gross profit | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — |
36,000
JPY
|
— | — | — |
41,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||
| Sales commission | — | — | — |
15,476,000
JPY
|
— | — | — |
15,944,000
JPY
|
— | — | — |
18,039,000
JPY
|
— | — | — | — | — |
19,760,000
JPY
|
— |
| Advertising expenses | — | — | — |
54,415,000
JPY
|
— | — | — |
54,415,000
JPY
|
— | — | — |
33,971,000
JPY
|
— | — | — | — | — |
33,971,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Dividend income | — | — | — |
29,742,000
JPY
|
— | — | — |
25,852,000
JPY
|
— | — | — |
28,662,000
JPY
|
— | — | — | — | — |
24,778,000
JPY
|
— |
| Non-operating income | — | — | — |
60,844,000
JPY
|
— | — | — |
77,134,000
JPY
|
— | — | — |
45,443,000
JPY
|
— | — | — | — | — |
51,570,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — |
13,887,000
JPY
|
— | — | — |
10,158,000
JPY
|
— | — | — |
12,622,000
JPY
|
— | — | — | — | — |
11,190,000
JPY
|
— |
| Miscellaneous income | — | — | — |
2,732,000
JPY
|
— | — | — |
3,168,000
JPY
|
— | — | — |
4,148,000
JPY
|
— | — | — | — | — |
6,602,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — |
44,571,000
JPY
|
— | — | — |
48,339,000
JPY
|
— | — | — |
47,094,000
JPY
|
— | — | — | — | — |
52,298,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Extraordinary income | — | — | — |
110,419,000
JPY
|
— | — | — |
110,419,000
JPY
|
— | — | — |
51,275,000
JPY
|
— | — | — | — | — |
51,275,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — | — | — |
103,759,000
JPY
|
— | — | — |
109,567,000
JPY
|
— | — | — |
86,455,000
JPY
|
— | — | — | — | — |
93,671,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
76,447,000
JPY
|
— | — | — |
76,447,000
JPY
|
— | — | — |
10,009,000
JPY
|
— | — | — | — | — |
10,009,000
JPY
|
— |
| Impairment losses |
7,955,000
JPY
|
— |
JPY
|
7,955,000
JPY
|
— | — | — |
7,955,000
JPY
|
JPY
|
7,955,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-41,356,000
JPY
|
— | — | — |
-20,809,000
JPY
|
— | — | — |
123,417,000
JPY
|
— | — | — | — | — |
129,656,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
387,000
JPY
|
— | — | — |
387,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
110,031,000
JPY
|
— | — | — |
110,031,000
JPY
|
— | — | — |
40,837,000
JPY
|
— | — | — | — | — |
40,837,000
JPY
|
— |
| Income taxes - current | — | — | — |
24,131,000
JPY
|
— | — | — |
26,444,000
JPY
|
— | — | — |
30,180,000
JPY
|
— | — | — | — | — |
32,908,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
1,332,000
JPY
|
— | — | — | — | — |
1,332,000
JPY
|
— |
| Loss on disaster | — | — | — |
3,492,000
JPY
|
— | — | — |
3,492,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — |
12,394,000
JPY
|
— | — | — |
12,795,000
JPY
|
— | — | — |
-901,000
JPY
|
— | — | — | — | — |
-1,435,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||
| Income taxes | — | — | — |
36,525,000
JPY
|
— | — | — |
39,239,000
JPY
|
— | — | — |
29,279,000
JPY
|
— | — | — | — | — |
31,472,000
JPY
|
— |
| Profit (loss) | — |
-77,882,000
JPY
|
— |
-77,882,000
JPY
|
-77,882,000
JPY
|
-77,882,000
JPY
|
— |
-60,049,000
JPY
|
— | — |
94,138,000
JPY
|
94,138,000
JPY
|
— | — | — | — |
94,138,000
JPY
|
98,183,000
JPY
|
94,138,000
JPY
|