Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
-534,000,000
JPY
|
38,600,000,000
JPY
|
33,847,000,000
JPY
|
8,888,000,000
JPY
|
— | — | — |
42,735,000,000
JPY
|
42,201,000,000
JPY
|
— | — |
8,586,000,000
JPY
|
31,583,000,000
JPY
|
37,363,000,000
JPY
|
40,169,000,000
JPY
|
-483,000,000
JPY
|
— |
39,686,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
32,711,000,000
JPY
|
— | — | — | — | — | — |
35,597,000,000
JPY
|
— | — | — | — |
32,011,000,000
JPY
|
— | — | — |
33,654,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,888,000,000
JPY
|
— | — | — | — | — | — |
6,604,000,000
JPY
|
— | — | — | — |
5,351,000,000
JPY
|
— | — | — |
6,031,000,000
JPY
|
— | — | — |
| 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
|
— | — | — |
| Depreciation | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
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
|
— | — | — |
| Operating profit (loss) | — |
-1,264,000,000
JPY
|
878,000,000
JPY
|
1,298,000,000
JPY
|
899,000,000
JPY
|
— | — | — |
2,198,000,000
JPY
|
934,000,000
JPY
|
— | — |
781,000,000
JPY
|
994,000,000
JPY
|
572,000,000
JPY
|
1,775,000,000
JPY
|
-1,153,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
400,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
689,000,000
JPY
|
— | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
23,000,000
JPY
|
JPY
|
— | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
541,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
689,000,000
JPY
|
— | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — |
-191,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — |
| 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
|
— | — | — |
| 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
|
— | — |
-251,000,000
JPY
|
— | — |
-251,000,000
JPY
|
273,000,000
JPY
|
— |
-251,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
823,000,000
JPY
|
— | — |
823,000,000
JPY
|
823,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
183,000,000
JPY
|
— |
183,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-539,000,000
JPY
|
— | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-681,000,000
JPY
|
— | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |