Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
215,540,000,000
JPY
|
— |
-12,710,000,000
JPY
|
5,771,000,000
JPY
|
36,043,000,000
JPY
|
— |
15,136,000,000
JPY
|
26,253,000,000
JPY
|
96,249,000,000
JPY
|
6,265,000,000
JPY
|
35,591,000,000
JPY
|
— | — |
221,311,000,000
JPY
|
208,600,000,000
JPY
|
— | — |
87,956,000,000
JPY
|
33,925,000,000
JPY
|
13,771,000,000
JPY
|
25,221,000,000
JPY
|
34,427,000,000
JPY
|
9,457,000,000
JPY
|
4,915,000,000
JPY
|
— |
209,674,000,000
JPY
|
-9,999,000,000
JPY
|
204,758,000,000
JPY
|
— |
199,675,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,662,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,012,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,315,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,770,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,141,000,000
JPY
|
— | — |
| Amortization of goodwill |
175,000,000
JPY
|
— |
JPY
|
0
JPY
|
JPY
|
— |
JPY
|
JPY
|
132,000,000
JPY
|
JPY
|
43,000,000
JPY
|
— | — |
176,000,000
JPY
|
176,000,000
JPY
|
JPY
|
— |
144,000,000
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
0
JPY
|
— |
145,000,000
JPY
|
JPY
|
145,000,000
JPY
|
— |
145,000,000
JPY
|
JPY
|
— |
| Operating profit (loss) |
5,706,000,000
JPY
|
— |
-355,000,000
JPY
|
144,000,000
JPY
|
1,644,000,000
JPY
|
2,040,000,000
JPY
|
-23,000,000
JPY
|
608,000,000
JPY
|
2,535,000,000
JPY
|
271,000,000
JPY
|
670,000,000
JPY
|
— | — |
5,851,000,000
JPY
|
5,496,000,000
JPY
|
— | — |
2,139,000,000
JPY
|
1,037,000,000
JPY
|
-265,000,000
JPY
|
585,000,000
JPY
|
869,000,000
JPY
|
671,000,000
JPY
|
65,000,000
JPY
|
1,332,000,000
JPY
|
5,103,000,000
JPY
|
-406,000,000
JPY
|
5,037,000,000
JPY
|
— |
4,696,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
700,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
905,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,057,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — |
4,491,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
15,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
15,000,000
JPY
|
JPY
|
— |
187,000,000
JPY
|
JPY
|
51,000,000
JPY
|
JPY
|
3,000,000
JPY
|
9,000,000
JPY
|
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
-1,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,057,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — |
4,345,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
1,567,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
-84,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
1,483,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,067,000,000
JPY
|
— | — | — |
2,067,000,000
JPY
|
— | — | — | — | — |
2,067,000,000
JPY
|
2,067,000,000
JPY
|
— |
3,786,000,000
JPY
|
— |
1,280,000,000
JPY
|
— | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — |
1,280,000,000
JPY
|
2,861,000,000
JPY
|
— |
1,280,000,000
JPY
|