Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
85,724,827,000
JPY
|
101,334,802,000
JPY
|
— | — | — | — | — | — |
88,679,047,000
JPY
|
— | — | — | — |
77,508,640,000
JPY
|
| Cost of sales | — |
95,947,965,000
JPY
|
— | — | — | — | — | — |
82,333,274,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
4,296,181,000
JPY
|
5,386,836,000
JPY
|
— | — | — | — | — | — |
6,345,773,000
JPY
|
— | — | — | — |
5,547,852,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
47,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,138,000
JPY
|
| Selling, general and administrative expenses |
2,740,178,000
JPY
|
3,463,099,000
JPY
|
— | — | — | — | — | — |
2,996,279,000
JPY
|
— | — | — | — |
2,345,912,000
JPY
|
| Operating profit (loss) |
1,556,003,000
JPY
|
1,923,737,000
JPY
|
— | — | — | — | — | — |
3,349,494,000
JPY
|
— | — | — | — |
3,201,940,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
3,833,000
JPY
|
4,372,000
JPY
|
— | — | — | — | — | — |
2,861,000
JPY
|
— | — | — | — |
693,000
JPY
|
| Dividend income |
6,098,000
JPY
|
10,394,000
JPY
|
— | — | — | — | — | — |
8,737,000
JPY
|
— | — | — | — |
4,886,000
JPY
|
| Non-operating income |
1,203,626,000
JPY
|
1,200,995,000
JPY
|
— | — | — | — | — | — |
52,745,000
JPY
|
— | — | — | — |
51,696,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
232,647,000
JPY
|
248,481,000
JPY
|
— | — | — | — | — | — |
272,583,000
JPY
|
— | — | — | — |
253,688,000
JPY
|
| Non-operating expenses |
585,777,000
JPY
|
602,230,000
JPY
|
— | — | — | — | — | — |
1,967,964,000
JPY
|
— | — | — | — |
1,956,486,000
JPY
|
| Ordinary profit (loss) |
2,173,852,000
JPY
|
2,522,502,000
JPY
|
— | — | — | — | — | — |
1,434,275,000
JPY
|
— | — | — | — |
1,297,150,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
854,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
854,000
JPY
|
— | — | — | — | — | — |
1,220,000
JPY
|
— | — | — | — |
1,220,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
JPY
|
JPY
|
— | — | — | — | — | — |
717,000
JPY
|
— | — | — | — |
717,000
JPY
|
| Profit (loss) before income taxes |
2,173,852,000
JPY
|
2,523,356,000
JPY
|
— | — | — | — | — | — |
1,434,777,000
JPY
|
— | — | — | — |
1,297,652,000
JPY
|
| Income taxes - current |
765,000,000
JPY
|
855,183,000
JPY
|
— | — | — | — | — | — |
498,680,000
JPY
|
— | — | — | — |
469,270,000
JPY
|
| Income taxes - deferred |
-88,544,000
JPY
|
-87,024,000
JPY
|
— | — | — | — | — | — |
-10,347,000
JPY
|
— | — | — | — |
-20,102,000
JPY
|
| Income taxes |
676,455,000
JPY
|
768,159,000
JPY
|
— | — | — | — | — | — |
488,333,000
JPY
|
— | — | — | — |
449,168,000
JPY
|
| Profit (loss) |
1,497,397,000
JPY
|
1,755,197,000
JPY
|
1,497,397,000
JPY
|
— |
1,497,397,000
JPY
|
— |
1,497,397,000
JPY
|
848,484,000
JPY
|
946,443,000
JPY
|
848,484,000
JPY
|
848,484,000
JPY
|
— | — |
848,484,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,755,197,000
JPY
|
— |
1,755,197,000
JPY
|
— |
1,755,197,000
JPY
|
— | — |
946,443,000
JPY
|
— | — |
946,443,000
JPY
|
946,443,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
106,527,000
JPY
|
— | — | — | — | — | — |
-58,370,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-423,293,000
JPY
|
— | — | — | — | — | — |
491,157,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
44,905,000
JPY
|
— | — | — | — | — | — |
-200,158,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,501,000
JPY
|
— | — | — | — | — | — |
-3,905,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-273,362,000
JPY
|
— | — | — | — | — | — |
228,722,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,481,834,000
JPY
|
— | — | — | — | — | — |
1,175,166,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,481,834,000
JPY
|
— | — | — | — | — | — |
1,175,166,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |