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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
5,117,658,000
JPY
|
— | — | — | — | — | — | — | — |
5,048,819,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||
| Operating revenue |
5,117,658,000
JPY
|
57,146,000
JPY
|
— | — |
JPY
|
— |
5,117,658,000
JPY
|
5,060,512,000
JPY
|
57,204,000
JPY
|
5,048,819,000
JPY
|
JPY
|
— | — | — | — | — |
5,048,819,000
JPY
|
4,991,614,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales |
1,603,208,000
JPY
|
— | — | — | — | — | — | — | — |
1,571,831,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Personnel expenses |
1,447,417,000
JPY
|
— | — | — | — | — | — | — | — |
1,524,526,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
310,325,000
JPY
|
— | — | — | — | — | — | — | — |
488,826,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — | — | — | — |
4,381,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
3,483,712,000
JPY
|
— | — | — | — | — | — | — | — |
3,840,444,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues |
97,094,000
JPY
|
— | — | — | — | — | — | — | — |
103,673,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses |
192,792,000
JPY
|
— | — | — | — | — | — | — | — |
206,442,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
30,737,000
JPY
|
38,954,000
JPY
|
— | — |
JPY
|
— |
30,737,000
JPY
|
-8,217,000
JPY
|
38,968,000
JPY
|
-363,456,000
JPY
|
JPY
|
— | — | — | — | — |
-363,456,000
JPY
|
-402,425,000
JPY
|
| Gross profit (loss) |
3,514,450,000
JPY
|
— | — | — | — | — | — | — | — |
3,476,987,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income |
1,885,000
JPY
|
— | — | — | — | — | — | — | — |
1,846,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
22,519,000
JPY
|
— | — | — | — | — | — | — | — |
-367,914,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Rent expenses on real estate |
80,311,000
JPY
|
— | — | — | — | — | — | — | — |
80,311,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income |
29,475,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
3,421,000
JPY
|
— | — | — | — | — | — | — | — |
4,647,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income |
289,000
JPY
|
— | — | — | — | — | — | — | — |
311,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
11,519,000
JPY
|
— | — | — | — | — | — | — | — |
8,780,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
277,869,000
JPY
|
— | — | — | — | — | — | — | — |
278,177,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses |
142,317,000
JPY
|
— | — | — | — | — | — | — | — |
148,405,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair expenses |
112,182,000
JPY
|
— | — | — | — | — | — | — | — |
173,731,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
83,130,000
JPY
|
— | — | — | — | — | — | — | — |
3,386,736,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
3,384,846,000
JPY
|
— | — |
3,384,846,000
JPY
|
— |
JPY
|
— | — |
3,384,846,000
JPY
|
| Other |
7,162,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
11,640,000
JPY
|
— | — | — | — | — | — | — | — |
9,104,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
120,000
JPY
|
— | — | — | — | — | — | — | — |
324,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-31,136,000
JPY
|
— | — | — | — | — | — | — | — |
-3,754,650,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
75,968,000
JPY
|
— | — | — | — | — | — | — | — |
1,889,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
4,070,000
JPY
|
— | — | — | — | — | — | — | — |
36,647,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — |
301,594,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
4,070,000
JPY
|
— | — | — | — | — | — | — | — |
338,241,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-35,206,000
JPY
|
— |
-35,206,000
JPY
|
-35,206,000
JPY
|
— |
-35,206,000
JPY
|
— | — | — |
-4,092,892,000
JPY
|
— |
-4,092,892,000
JPY
|
— |
-4,092,892,000
JPY
|
— |
-4,092,892,000
JPY
|
— | — |