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 |
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 | ||||||||||||||||||
| 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
|
5,353,297,000
JPY
|
6,115,712,000
JPY
|
6,116,870,000
JPY
|
— |
1,473,693,000
JPY
|
1,560,463,000
JPY
|
— |
3,082,713,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| 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
|
— | — | — | — | — | — | — |
| Depreciation |
33,405,000
JPY
|
— | — | — | — | — | — | — | — |
37,128,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
3,721,454,000
JPY
|
— | — | — | — | — | — | — |
4,156,635,000
JPY
|
5,144,433,000
JPY
|
5,799,566,000
JPY
|
— | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — |
| 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 | ||||||||||||||||||
| Research and development expenses |
20,411,000
JPY
|
— | — | — | — | — | — | — |
20,411,000
JPY
|
24,622,000
JPY
|
24,622,000
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
|
-1,257,144,000
JPY
|
-1,251,537,000
JPY
|
-702,468,000
JPY
|
— |
301,499,000
JPY
|
-627,622,000
JPY
|
— |
-376,345,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
762,728,000
JPY
|
— | — | — | — | — | — | — |
846,203,000
JPY
|
208,864,000
JPY
|
316,146,000
JPY
|
— | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
6,105,000
JPY
|
— | — | — | — | — | — | — |
6,348,000
JPY
|
4,364,000
JPY
|
4,752,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
12,423,000
JPY
|
— | — | — | — | — | — | — |
12,954,000
JPY
|
16,354,000
JPY
|
54,359,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
2,650,000
JPY
|
2,650,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
139,315,000
JPY
|
— | — | — | — | — | — | — |
141,032,000
JPY
|
193,367,000
JPY
|
195,157,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
225,648,000
JPY
|
— | — | — | — | — | — | — |
225,648,000
JPY
|
183,496,000
JPY
|
183,496,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other |
1,833,000
JPY
|
— | — | — | — | — | — | — |
2,172,000
JPY
|
9,610,000
JPY
|
10,263,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
16,199,000
JPY
|
— | — | — | — | — | — | — |
45,940,000
JPY
|
5,190,000
JPY
|
5,577,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
224,000
JPY
|
— | — | — | — | — | — | — |
224,000
JPY
|
314,000
JPY
|
314,000
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
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-651,606,000
JPY
|
— | — | — | — | — | — | — |
-716,304,000
JPY
|
-1,092,484,000
JPY
|
-1,049,259,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
64,620,000
JPY
|
— | — | — | — | — | — | — |
72,078,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
2,290,000
JPY
|
— | — | — | — | — | — | — |
2,490,000
JPY
|
2,290,000
JPY
|
2,490,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-3,720,000
JPY
|
— | — | — | — | — | — | — |
-3,624,000
JPY
|
61,429,000
JPY
|
86,065,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| 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
|
-1,137,815,000
JPY
|
— |
-1,156,203,000
JPY
|
— | — |
-1,156,203,000
JPY
|
— |
-1,156,203,000
JPY
|