Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
4,484,182,000
JPY
|
364,626,000
JPY
|
1,748,017,000
JPY
|
2,900,708,000
JPY
|
— | — | — |
5,013,353,000
JPY
|
5,002,839,000
JPY
|
— | — |
1,560,463,000
JPY
|
1,473,693,000
JPY
|
3,082,713,000
JPY
|
5,353,297,000
JPY
|
6,116,870,000
JPY
|
— |
6,115,712,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
37,298,000
JPY
|
— | — | — |
| Cost of sales | — |
3,721,454,000
JPY
|
— | — | — | — | — | — | — |
4,156,635,000
JPY
|
— | — | — | — | — |
5,144,433,000
JPY
|
— | — |
5,799,566,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
29,498,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,506,460,000
JPY
|
— | — | — | — | — | — | — |
1,617,965,000
JPY
|
— | — | — | — | — |
1,466,008,000
JPY
|
— | — |
1,567,683,000
JPY
|
— | — | — |
| Depreciation | — |
33,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,128,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
8,287,000
JPY
|
— | — | — | — | — | — | — |
24,548,000
JPY
|
— | — | — | — | — |
-162,000
JPY
|
— | — |
-162,000
JPY
|
— | — | — |
| Other | — |
685,678,000
JPY
|
— | — | — | — | — | — | — |
756,654,000
JPY
|
— | — | — | — | — |
625,529,000
JPY
|
— | — |
702,632,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
108,014,000
JPY
|
— | — | — | — | — | — | — |
121,937,000
JPY
|
— | — | — | — | — |
136,395,000
JPY
|
— | — |
151,020,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
762,728,000
JPY
|
— | — | — | — | — | — | — |
846,203,000
JPY
|
— | — | — | — | — |
208,864,000
JPY
|
— | — |
316,146,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-743,732,000
JPY
|
-749,338,000
JPY
|
369,331,000
JPY
|
174,827,000
JPY
|
— | — | — |
-205,180,000
JPY
|
-771,762,000
JPY
|
— | — |
-627,622,000
JPY
|
301,499,000
JPY
|
-376,345,000
JPY
|
-1,257,144,000
JPY
|
-702,468,000
JPY
|
— |
-1,251,537,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — |
20,411,000
JPY
|
— | — | — | — | — | — | — |
20,411,000
JPY
|
— | — | — | — | — |
24,622,000
JPY
|
— | — |
24,622,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
-747,508,000
JPY
|
— | — | — | — | — | — | — |
-804,748,000
JPY
|
— | — | — | — | — |
-1,245,980,000
JPY
|
— | — |
-1,202,755,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
393,000
JPY
|
— | — | — | — | — | — | — |
394,000
JPY
|
— | — | — | — | — |
248,000
JPY
|
— | — |
21,000
JPY
|
— | — | — |
| Dividend income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,650,000
JPY
|
— | — |
2,650,000
JPY
|
— | — | — |
| Other | — |
1,833,000
JPY
|
— | — | — | — | — | — | — |
2,172,000
JPY
|
— | — | — | — | — |
9,610,000
JPY
|
— | — |
10,263,000
JPY
|
— | — | — |
| Non-operating income | — |
12,423,000
JPY
|
— | — | — | — | — | — | — |
12,954,000
JPY
|
— | — | — | — | — |
16,354,000
JPY
|
— | — |
54,359,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income | — |
225,648,000
JPY
|
— | — | — | — | — | — | — |
225,648,000
JPY
|
— | — | — | — | — |
183,496,000
JPY
|
— | — |
183,496,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — |
139,315,000
JPY
|
— | — | — | — | — | — | — |
141,032,000
JPY
|
— | — | — | — | — |
193,367,000
JPY
|
— | — |
195,157,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
6,105,000
JPY
|
— | — | — | — | — | — | — |
6,348,000
JPY
|
— | — | — | — | — |
4,364,000
JPY
|
— | — |
4,752,000
JPY
|
— | — | — |
| Other | — |
224,000
JPY
|
— | — | — | — | — | — | — |
224,000
JPY
|
— | — | — | — | — |
314,000
JPY
|
— | — |
314,000
JPY
|
— | — | — |
| Non-operating expenses | — |
16,199,000
JPY
|
— | — | — | — | — | — | — |
45,940,000
JPY
|
— | — | — | — | — |
5,190,000
JPY
|
— | — |
5,577,000
JPY
|
— | — | — |
| Extraordinary losses | — |
129,746,000
JPY
|
— | — | — | — | — | — | — |
137,204,000
JPY
|
— | — | — | — | — |
29,999,000
JPY
|
— | — |
29,999,000
JPY
|
— | — | — |
| Impairment losses | — |
9,943,000
JPY
|
— | — | — | — | — | — | — |
9,943,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — |
-651,606,000
JPY
|
— | — | — | — | — | — | — |
-716,304,000
JPY
|
— | — | — | — | — |
-1,092,484,000
JPY
|
— | — |
-1,049,259,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,290,000
JPY
|
— | — | — | — | — | — | — |
2,490,000
JPY
|
— | — | — | — | — |
2,290,000
JPY
|
— | — |
2,490,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
64,620,000
JPY
|
— | — | — | — | — | — | — |
72,078,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - deferred | — |
-3,720,000
JPY
|
— | — | — | — | — | — | — |
-3,624,000
JPY
|
— | — | — | — | — |
61,429,000
JPY
|
— | — |
86,065,000
JPY
|
— | — | — |
| Income taxes | — |
-1,430,000
JPY
|
— | — | — | — | — | — | — |
-1,134,000
JPY
|
— | — | — | — | — |
63,719,000
JPY
|
— | — |
88,555,000
JPY
|
— | — | — |
| Profit (loss) |
-650,176,000
JPY
|
-650,176,000
JPY
|
— | — | — |
-650,176,000
JPY
|
— |
-650,176,000
JPY
|
— |
-715,169,000
JPY
|
— |
-1,156,203,000
JPY
|
— | — | — |
-1,156,203,000
JPY
|
— |
-1,156,203,000
JPY
|
-1,137,815,000
JPY
|
— |
-1,156,203,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-715,169,000
JPY
|
— | — |
-715,169,000
JPY
|
-715,169,000
JPY
|
— | — | — | — | — | — | — |
-1,137,815,000
JPY
|
-1,137,815,000
JPY
|
— |
-1,137,815,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-431,000
JPY
|
— | — | — | — | — | — | — | — |
1,522,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-431,000
JPY
|
— | — | — | — | — | — | — | — |
1,522,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-715,601,000
JPY
|
— | — | — | — | — | — | — | — |
-1,136,292,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-715,601,000
JPY
|
— | — | — | — | — | — | — | — |
-1,136,292,000
JPY
|
— | — | — |