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 |
2016-12-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
21,939,618,000
JPY
|
— |
-75,443,000
JPY
|
4,361,502,000
JPY
|
— | — |
21,864,175,000
JPY
|
119,441,000
JPY
|
— |
21,820,177,000
JPY
|
— |
1,425,546,000
JPY
|
-49,393,000
JPY
|
18,815,866,000
JPY
|
— |
18,766,472,000
JPY
|
— |
59,683,000
JPY
|
— |
18,756,182,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
148,800,000
JPY
|
— | — |
189,154,000
JPY
|
— | — | — | — |
148,800,000
JPY
|
— | — | — |
189,154,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
153,698,000
JPY
|
— | — | — | — | — | — | — | — |
145,510,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
126,521,000
JPY
|
— | — | — | — | — | — | — | — |
155,048,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
10,129,000
JPY
|
— | — | — | — | — | — | — |
11,217,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
103,386,000
JPY
|
— | — |
15,375,905,000
JPY
|
— | — | — | — |
23,270,000
JPY
|
— | — | — |
14,046,139,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
715,375,000
JPY
|
— | — |
1,357,800,000
JPY
|
— | — | — | — |
701,349,000
JPY
|
— | — | — |
1,347,062,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-41,551,000
JPY
|
— | — |
-40,782,000
JPY
|
— | — | — | — |
-171,000
JPY
|
— | — | — |
-171,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
185,000
JPY
|
— | — |
254,000
JPY
|
— | — | — | — |
110,000
JPY
|
— | — | — |
204,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,258,116,000
JPY
|
— | — |
6,488,270,000
JPY
|
— | — | — | — |
1,402,276,000
JPY
|
— | — | — |
4,720,332,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,543,732,000
JPY
|
— | — |
4,700,054,000
JPY
|
— | — | — | — |
706,919,000
JPY
|
— | — | — |
3,060,610,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,900,386,000
JPY
|
— |
-769,916,000
JPY
|
3,542,740,000
JPY
|
— | — |
5,130,469,000
JPY
|
36,917,000
JPY
|
— |
5,863,468,000
JPY
|
— |
700,927,000
JPY
|
-707,754,000
JPY
|
4,081,025,000
JPY
|
— |
3,373,270,000
JPY
|
— |
7,545,000
JPY
|
— |
4,073,480,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
560,000
JPY
|
— | — |
225,187,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
222,136,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
62,481,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
23,400,000
JPY
|
— | — |
8,774,000
JPY
|
— | — | — | — |
22,294,000
JPY
|
— | — | — |
15,788,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
103,000
JPY
|
— | — |
1,006,000
JPY
|
— | — | — | — |
85,000
JPY
|
— | — | — |
1,289,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,780,000
JPY
|
— | — |
375,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — |
745,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — |
64,098,000
JPY
|
— | — | — | — | — | — | — |
60,559,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — |
194,234,000
JPY
|
— | — |
194,234,000
JPY
|
— | — | — | — |
158,194,000
JPY
|
— | — | — |
158,194,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
22,408,000
JPY
|
— | — |
439,188,000
JPY
|
— | — | — | — |
16,301,000
JPY
|
— | — | — |
328,448,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
949,000
JPY
|
— | — |
3,920,000
JPY
|
— | — | — | — |
458,000
JPY
|
— | — | — |
2,218,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
68,106,000
JPY
|
— | — |
57,300,000
JPY
|
— | — | — | — |
40,816,000
JPY
|
— | — | — |
14,865,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
57,300,000
JPY
|
JPY
|
JPY
|
57,300,000
JPY
|
— | — | — | — | — |
11,015,000
JPY
|
JPY
|
JPY
|
— |
11,015,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
3,475,625,000
JPY
|
— | — |
4,642,754,000
JPY
|
— | — | — | — |
666,103,000
JPY
|
— | — | — |
3,108,226,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
743,930,000
JPY
|
— | — |
1,733,086,000
JPY
|
— | — | — | — |
-63,593,000
JPY
|
— | — | — |
832,908,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-19,217,000
JPY
|
— | — |
23,671,000
JPY
|
— | — | — | — |
104,008,000
JPY
|
— | — | — |
226,652,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
724,712,000
JPY
|
— | — |
1,756,758,000
JPY
|
— | — | — | — |
40,415,000
JPY
|
— | — | — |
1,059,561,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,750,912,000
JPY
|
— |
2,750,912,000
JPY
|
2,750,912,000
JPY
|
2,750,912,000
JPY
|
2,885,996,000
JPY
|
— | — | — |
625,688,000
JPY
|
625,688,000
JPY
|
— | — |
625,688,000
JPY
|
2,048,664,000
JPY
|
— | — |
625,688,000
JPY
|
— |