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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
38,600,000,000
JPY
|
— | — |
-534,000,000
JPY
|
33,847,000,000
JPY
|
8,888,000,000
JPY
|
— |
42,735,000,000
JPY
|
42,201,000,000
JPY
|
37,363,000,000
JPY
|
40,169,000,000
JPY
|
39,686,000,000
JPY
|
— |
31,583,000,000
JPY
|
— |
8,586,000,000
JPY
|
-483,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
32,711,000,000
JPY
|
— | — | — | — | — | — | — |
35,597,000,000
JPY
|
32,011,000,000
JPY
|
— |
33,654,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
5,010,000,000
JPY
|
— | — | — | — | — | — | — |
5,669,000,000
JPY
|
4,778,000,000
JPY
|
— |
5,408,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
878,000,000
JPY
|
— | — |
-1,264,000,000
JPY
|
1,298,000,000
JPY
|
899,000,000
JPY
|
— |
2,198,000,000
JPY
|
934,000,000
JPY
|
572,000,000
JPY
|
1,775,000,000
JPY
|
622,000,000
JPY
|
— |
994,000,000
JPY
|
— |
781,000,000
JPY
|
-1,153,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
5,888,000,000
JPY
|
— | — | — | — | — | — | — |
6,604,000,000
JPY
|
5,351,000,000
JPY
|
— |
6,031,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
689,000,000
JPY
|
— | — | — | — | — | — | — |
841,000,000
JPY
|
349,000,000
JPY
|
— |
356,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
148,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
177,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Other |
74,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
109,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
52,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
56,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
745,000,000
JPY
|
— | — | — | — | — | — | — |
653,000,000
JPY
|
826,000,000
JPY
|
— |
789,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses |
253,000,000
JPY
|
— | — | — | — | — | — | — |
320,000,000
JPY
|
236,000,000
JPY
|
— |
304,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
337,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
400,000,000
JPY
|
— |
427,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
541,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
13,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
23,000,000
JPY
|
JPY
|
— |
23,000,000
JPY
|
23,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
689,000,000
JPY
|
— | — | — | — | — | — | — |
817,000,000
JPY
|
-191,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current |
115,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
59,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-223,000,000
JPY
|
— | — | — | — | — | — | — |
-236,000,000
JPY
|
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
-107,000,000
JPY
|
— | — | — | — | — | — | — |
-94,000,000
JPY
|
59,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
796,000,000
JPY
|
796,000,000
JPY
|
796,000,000
JPY
|
— | — | — |
796,000,000
JPY
|
— |
912,000,000
JPY
|
-251,000,000
JPY
|
— |
273,000,000
JPY
|
-251,000,000
JPY
|
— |
-251,000,000
JPY
|
— | — |
-251,000,000
JPY
|