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 |
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 |
98,422,498,000
JPY
|
— | — | — |
115,440,661,000
JPY
|
85,724,827,000
JPY
|
101,334,802,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
26,045,000
JPY
|
— | — | — | — |
47,302,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
20,927,044,000
JPY
|
— | — | — | — |
12,459,733,000
JPY
|
— | — | — | — |
| Cost of purchased goods |
96,973,613,000
JPY
|
— | — | — | — |
89,895,957,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
108,929,767,000
JPY
|
— |
95,947,965,000
JPY
|
— | — | — |
| Total |
117,900,657,000
JPY
|
— | — | — | — |
102,355,690,000
JPY
|
— | — | — | — |
| Ending merchandise inventory |
24,810,654,000
JPY
|
— | — | — | — |
20,927,044,000
JPY
|
— | — | — | — |
| Cost of goods sold |
93,090,003,000
JPY
|
— | — | — | — |
81,428,645,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
2,729,620,000
JPY
|
— | — | — |
3,501,690,000
JPY
|
2,740,178,000
JPY
|
3,463,099,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-122,423,000
JPY
|
— | — | — |
-119,022,000
JPY
|
122,423,000
JPY
|
122,423,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — |
JPY
|
24,900,000
JPY
|
24,900,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
4,297,000
JPY
|
— | — | — | — |
6,250,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,239,231,000
JPY
|
— | — | — |
2,612,549,000
JPY
|
2,173,852,000
JPY
|
2,522,502,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,602,874,000
JPY
|
— | — | — |
3,009,204,000
JPY
|
1,556,003,000
JPY
|
1,923,737,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
5,332,495,000
JPY
|
— | — | — |
6,510,894,000
JPY
|
4,296,181,000
JPY
|
5,386,836,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
7,074,000
JPY
|
— | — | — |
5,746,000
JPY
|
3,833,000
JPY
|
4,372,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
31,714,000
JPY
|
— | — | — |
46,751,000
JPY
|
1,203,626,000
JPY
|
1,200,995,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
6,643,000
JPY
|
— | — | — |
11,211,000
JPY
|
6,098,000
JPY
|
10,394,000
JPY
|
— | — | — |
| Miscellaneous income |
11,786,000
JPY
|
— | — | — |
16,149,000
JPY
|
9,943,000
JPY
|
15,486,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,699,000
JPY
|
— |
854,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
243,929,000
JPY
|
— | — | — |
258,387,000
JPY
|
232,647,000
JPY
|
248,481,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
42,874,000
JPY
|
— | — | — |
42,874,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Non-operating expenses |
395,357,000
JPY
|
— | — | — |
443,406,000
JPY
|
585,777,000
JPY
|
602,230,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses |
29,117,000
JPY
|
— | — | — |
30,457,000
JPY
|
33,041,000
JPY
|
39,910,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,196,357,000
JPY
|
— | — | — |
2,572,374,000
JPY
|
2,173,852,000
JPY
|
2,523,356,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,699,000
JPY
|
— |
854,000
JPY
|
— | — | — |
| Income taxes - current |
661,263,000
JPY
|
— | — | — |
761,116,000
JPY
|
765,000,000
JPY
|
855,183,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
24,517,000
JPY
|
— | — | — |
27,057,000
JPY
|
-88,544,000
JPY
|
-87,024,000
JPY
|
— | — | — |
| Income taxes |
685,780,000
JPY
|
— | — | — |
788,173,000
JPY
|
676,455,000
JPY
|
768,159,000
JPY
|
— | — | — |
| Profit (loss) |
1,510,576,000
JPY
|
1,510,576,000
JPY
|
1,510,576,000
JPY
|
1,510,576,000
JPY
|
1,784,201,000
JPY
|
1,497,397,000
JPY
|
1,755,197,000
JPY
|
1,497,397,000
JPY
|
1,497,397,000
JPY
|
1,497,397,000
JPY
|