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 |
70,709,000,000
JPY
|
— | — | — |
70,741,000,000
JPY
|
68,812,000,000
JPY
|
68,829,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
1,020,000,000
JPY
|
— | — | — |
1,021,000,000
JPY
|
1,054,000,000
JPY
|
1,055,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — |
1,000,000
JPY
|
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Other |
1,970,000,000
JPY
|
— | — | — |
1,981,000,000
JPY
|
1,643,000,000
JPY
|
1,650,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
5,379,000,000
JPY
|
— | — | — | — |
5,246,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods |
44,207,000,000
JPY
|
— | — | — | — |
43,122,000,000
JPY
|
— | — | — | — |
| Cost of sales |
44,010,000,000
JPY
|
— | — | — |
43,409,000,000
JPY
|
42,941,000,000
JPY
|
42,316,000,000
JPY
|
— | — | — |
| Total |
49,586,000,000
JPY
|
— | — | — | — |
48,369,000,000
JPY
|
— | — | — | — |
| Ending merchandise inventory |
5,500,000,000
JPY
|
— | — | — | — |
5,379,000,000
JPY
|
— | — | — | — |
| Cost of goods sold |
43,742,000,000
JPY
|
— | — | — | — |
42,650,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
133,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
128,000,000
JPY
|
149,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
8,263,000,000
JPY
|
— | — | — |
8,271,000,000
JPY
|
7,891,000,000
JPY
|
7,899,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
24,855,000,000
JPY
|
— | — | — |
25,481,000,000
JPY
|
23,982,000,000
JPY
|
24,439,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) |
1,933,000,000
JPY
|
— | — | — |
1,978,000,000
JPY
|
2,051,000,000
JPY
|
2,273,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
26,699,000,000
JPY
|
— | — | — |
27,332,000,000
JPY
|
25,870,000,000
JPY
|
26,512,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — |
0
JPY
|
2,000,000
JPY
|
0
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Operating profit (loss) |
1,843,000,000
JPY
|
— | — | — |
1,850,000,000
JPY
|
1,888,000,000
JPY
|
2,073,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
106,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
172,000,000
JPY
|
210,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
JPY
|
— | — | — |
JPY
|
0
JPY
|
0
JPY
|
— | — | — |
| Other |
27,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
32,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
| Miscellaneous income |
45,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
26,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
| Extraordinary income |
60,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
829,000,000
JPY
|
— | — | — |
840,000,000
JPY
|
788,000,000
JPY
|
798,000,000
JPY
|
— | — | — |
| Bonuses |
424,000,000
JPY
|
— | — | — |
433,000,000
JPY
|
389,000,000
JPY
|
389,000,000
JPY
|
— | — | — |
| Communication expenses |
180,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
192,000,000
JPY
|
194,000,000
JPY
|
— | — | — |
| Supplies expenses |
412,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
485,000,000
JPY
|
487,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Other |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
0
JPY
|
0
JPY
|
— | — | — |
| Miscellaneous losses |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
| Extraordinary losses |
551,000,000
JPY
|
— | — | — |
556,000,000
JPY
|
598,000,000
JPY
|
580,000,000
JPY
|
— | — | — |
| Impairment losses |
427,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
400,000,000
JPY
|
400,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — |
6,000,000
JPY
|
17,000,000
JPY
|
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
1,442,000,000
JPY
|
— | — | — |
1,481,000,000
JPY
|
1,507,000,000
JPY
|
1,747,000,000
JPY
|
— | — | — |
| Income taxes - current |
694,000,000
JPY
|
— | — | — |
698,000,000
JPY
|
745,000,000
JPY
|
826,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
121,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
179,000,000
JPY
|
179,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-9,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
-54,000,000
JPY
|
-89,000,000
JPY
|
— | — | — |
| Income taxes |
685,000,000
JPY
|
— | — | — |
683,000,000
JPY
|
691,000,000
JPY
|
737,000,000
JPY
|
— | — | — |
| Profit (loss) |
757,000,000
JPY
|
757,000,000
JPY
|
757,000,000
JPY
|
757,000,000
JPY
|
798,000,000
JPY
|
815,000,000
JPY
|
1,010,000,000
JPY
|
815,000,000
JPY
|
815,000,000
JPY
|
815,000,000
JPY
|