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 |
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 | — |
2,168,224,000
JPY
|
— | — | — |
4,739,078,000
JPY
|
— | — | — | — | — | — | — |
862,679,000
JPY
|
— | — |
2,950,117,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
1,507,604,000
JPY
|
— | — | — |
3,521,500,000
JPY
|
— | — | — | — | — | — | — |
589,574,000
JPY
|
— | — |
2,303,501,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
118,440,000
JPY
|
— | — | — |
131,490,000
JPY
|
— | — | — | — | — | — | — |
56,420,000
JPY
|
— | — |
67,580,000
JPY
|
— | — | — |
| Depreciation | — |
10,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,606,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
487,392,000
JPY
|
— | — | — |
580,449,000
JPY
|
— | — | — | — | — | — | — |
288,041,000
JPY
|
— | — |
350,217,000
JPY
|
— | — | — |
| Other | — |
164,826,000
JPY
|
— | — | — |
277,037,000
JPY
|
— | — | — | — | — | — | — |
98,421,000
JPY
|
— | — |
160,329,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — |
660,620,000
JPY
|
— | — | — |
1,217,578,000
JPY
|
— | — | — | — | — | — | — |
273,104,000
JPY
|
— | — |
646,616,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
173,228,000
JPY
|
— | — | — |
637,128,000
JPY
|
— | — | — | — | — | — | — |
-14,936,000
JPY
|
— | — |
296,398,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
581,448,000
JPY
|
— | — | — |
615,782,000
JPY
|
— | — | — | — | — | — | — |
112,523,000
JPY
|
— | — |
304,744,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
416,000
JPY
|
— | — | — |
436,000
JPY
|
— | — | — | — | — | — | — |
288,000
JPY
|
— | — |
344,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — |
195,291,000
JPY
|
— | — | — |
121,000
JPY
|
— | — | — | — | — | — | — |
111,000
JPY
|
— | — |
151,000
JPY
|
— | — | — |
| Non-operating income | — |
430,716,000
JPY
|
— | — | — |
1,150,000
JPY
|
— | — | — | — | — | — | — |
135,313,000
JPY
|
— | — |
16,200,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
592,000
JPY
|
— | — | — |
106,000
JPY
|
— | — | — | — | — | — | — |
206,000
JPY
|
— | — |
206,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
11,466,000
JPY
|
— | — | — |
11,466,000
JPY
|
— | — | — | — | — | — | — |
5,445,000
JPY
|
— | — |
5,445,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — |
36,005,000
JPY
|
— | — | — |
36,005,000
JPY
|
— | — | — | — | — | — | — |
26,342,000
JPY
|
— | — |
26,342,000
JPY
|
— | — | — |
| Legal welfare expenses | — |
27,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,849,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
22,496,000
JPY
|
— | — | — |
22,496,000
JPY
|
— | — | — | — | — | — | — |
7,854,000
JPY
|
— | — |
7,854,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
499,000
JPY
|
— | — | — |
499,000
JPY
|
— | — | — | — | — | — | — |
2,406,000
JPY
|
— | — |
2,406,000
JPY
|
— | — | — |
| Other | — |
530,000
JPY
|
— | — | — |
530,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
— | — |
2,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
581,448,000
JPY
|
— | — | — |
615,782,000
JPY
|
— | — | — | — | — | — | — |
112,523,000
JPY
|
— | — |
304,744,000
JPY
|
— | — | — |
| Income taxes - current | — |
147,545,000
JPY
|
— | — | — |
219,562,000
JPY
|
— | — | — | — | — | — | — |
24,782,000
JPY
|
— | — |
102,028,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-13,021,000
JPY
|
— | — | — |
-18,857,000
JPY
|
— | — | — | — | — | — | — |
19,856,000
JPY
|
— | — |
15,057,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
134,524,000
JPY
|
— | — | — |
200,705,000
JPY
|
— | — | — | — | — | — | — |
44,638,000
JPY
|
— | — |
117,085,000
JPY
|
— | — | — |
| Profit (loss) |
446,924,000
JPY
|
446,924,000
JPY
|
JPY
|
446,924,000
JPY
|
446,924,000
JPY
|
415,076,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
67,885,000
JPY
|
JPY
|
JPY
|
67,885,000
JPY
|
67,885,000
JPY
|
JPY
|
187,659,000
JPY
|
JPY
|
67,885,000
JPY
|
JPY
|