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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated 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
|
— | — | — | — | — | — |
| Cost of sales | — |
1,507,604,000
JPY
|
— | — | — | — |
3,521,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,574,000
JPY
|
— | — | — |
2,303,501,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
660,620,000
JPY
|
— | — | — | — |
1,217,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,104,000
JPY
|
— | — | — |
646,616,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — |
36,005,000
JPY
|
— | — | — | — |
36,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,342,000
JPY
|
— | — | — |
26,342,000
JPY
|
— | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
487,392,000
JPY
|
— | — | — | — |
580,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,041,000
JPY
|
— | — | — |
350,217,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
173,228,000
JPY
|
— | — | — | — |
637,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,936,000
JPY
|
— | — | — |
296,398,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — |
416,000
JPY
|
— | — | — | — |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000
JPY
|
— | — | — |
344,000
JPY
|
— | — | — | — | — | — |
| 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
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
11,466,000
JPY
|
— | — | — | — |
11,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,445,000
JPY
|
— | — | — |
5,445,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
22,496,000
JPY
|
— | — | — | — |
22,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,854,000
JPY
|
— | — | — |
7,854,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
581,448,000
JPY
|
— | — | — | — |
615,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,523,000
JPY
|
— | — | — |
304,744,000
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
|
— | — | — | — | — | — |
| 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
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
415,076,000
JPY
|
— |
415,076,000
JPY
|
— | — |
415,076,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
187,659,000
JPY
|
187,659,000
JPY
|
— |
JPY
|
— | — |
187,659,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
415,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,659,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
415,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,659,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |