Semi-Annual 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
-54,728,000,000
JPY
|
17,594,000,000
JPY
|
118,432,000,000
JPY
|
10,352,000,000
JPY
|
158,596,000,000
JPY
|
105,282,000,000
JPY
|
169,140,000,000
JPY
|
48,854,000,000
JPY
|
203,449,000,000
JPY
|
— | — |
628,254,000,000
JPY
|
573,525,000,000
JPY
|
— |
115,712,000,000
JPY
|
— |
10,938,000,000
JPY
|
157,574,000,000
JPY
|
106,376,000,000
JPY
|
204,072,000,000
JPY
|
616,999,000,000
JPY
|
-55,310,000,000
JPY
|
159,564,000,000
JPY
|
— |
561,688,000,000
JPY
|
— |
48,610,000,000
JPY
|
— |
18,222,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
139,603,000,000
JPY
|
— | — | — |
440,378,000,000
JPY
|
— | — | — | — | — | — |
140,384,000,000
JPY
|
— | — | — | — |
432,773,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
16,400,000,000
JPY
|
— | — | — |
34,349,000,000
JPY
|
— | — | — | — | — | — |
16,060,000,000
JPY
|
— | — | — | — |
32,511,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
63,846,000,000
JPY
|
— | — | — |
133,146,000,000
JPY
|
— | — | — | — | — | — |
63,687,000,000
JPY
|
— | — | — | — |
128,915,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
4,297,000,000
JPY
|
— | — | — |
4,587,000,000
JPY
|
— | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — |
1,331,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
52,489,000,000
JPY
|
— | — | — |
100,078,000,000
JPY
|
— | — | — | — | — | — |
52,190,000,000
JPY
|
— | — | — | — |
97,654,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
7,314,000,000
JPY
|
— | — | — |
9,142,000,000
JPY
|
— | — | — | — | — | — |
7,597,000,000
JPY
|
— | — | — | — |
9,469,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— | — | — |
2,913,000,000
JPY
|
— | — | — | — | — | — |
1,318,000,000
JPY
|
— | — | — | — |
2,766,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
29,000,000
JPY
|
255,000,000
JPY
|
JPY
|
30,000,000
JPY
|
198,000,000
JPY
|
— | — | — |
514,000,000
JPY
|
514,000,000
JPY
|
JPY
|
JPY
|
— |
29,000,000
JPY
|
172,000,000
JPY
|
JPY
|
— |
407,000,000
JPY
|
— |
10,000,000
JPY
|
— |
407,000,000
JPY
|
JPY
|
192,000,000
JPY
|
— |
2,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
4,387,000,000
JPY
|
— | — | — |
5,350,000,000
JPY
|
— | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — |
3,060,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
JPY
|
750,000,000
JPY
|
4,415,000,000
JPY
|
1,269,000,000
JPY
|
14,366,000,000
JPY
|
6,047,000,000
JPY
|
5,581,000,000
JPY
|
637,000,000
JPY
|
11,356,000,000
JPY
|
— | — |
33,067,000,000
JPY
|
33,067,000,000
JPY
|
— |
3,847,000,000
JPY
|
— |
864,000,000
JPY
|
15,296,000,000
JPY
|
4,368,000,000
JPY
|
11,497,000,000
JPY
|
31,261,000,000
JPY
|
JPY
|
5,892,000,000
JPY
|
— |
31,261,000,000
JPY
|
— |
199,000,000
JPY
|
— |
792,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
16,309,000,000
JPY
|
— | — | — |
33,586,000,000
JPY
|
— | — | — | — | — | — |
16,257,000,000
JPY
|
— | — | — | — |
30,783,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
4,946,000,000
JPY
|
— | — | — |
11,998,000,000
JPY
|
— | — | — | — | — | — |
3,285,000,000
JPY
|
— | — | — | — |
8,926,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
5,673,000,000
JPY
|
— | — | — |
2,132,000,000
JPY
|
— | — | — | — | — | — |
5,098,000,000
JPY
|
— | — | — | — |
2,162,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — |
-275,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
296,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
4,722,000,000
JPY
|
— | — | — |
11,722,000,000
JPY
|
— | — | — | — | — | — |
3,566,000,000
JPY
|
— | — | — | — |
9,223,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — |
850,000,000
JPY
|
— | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — |
911,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
11,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,586,000,000
JPY
|
11,586,000,000
JPY
|
11,586,000,000
JPY
|
— |
21,863,000,000
JPY
|
— | — |
12,691,000,000
JPY
|
— | — | — |
12,691,000,000
JPY
|
— | — | — |
12,691,000,000
JPY
|
21,560,000,000
JPY
|
— | — |
12,691,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
JPY
|
2,623,000,000
JPY
|
219,000,000
JPY
|
JPY
|
141,000,000
JPY
|
JPY
|
— | — |
2,983,000,000
JPY
|
2,983,000,000
JPY
|
JPY
|
358,000,000
JPY
|
— |
JPY
|
JPY
|
222,000,000
JPY
|
194,000,000
JPY
|
581,000,000
JPY
|
— |
JPY
|
— |
581,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|