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 |
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 |
158,988,000,000
JPY
|
— | — | — |
163,174,000,000
JPY
|
118,943,000,000
JPY
|
118,971,000,000
JPY
|
— | — | — |
| Cost of sales |
132,951,000,000
JPY
|
— | — | — |
136,037,000,000
JPY
|
100,110,000,000
JPY
|
99,968,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
26,037,000,000
JPY
|
— | — | — |
27,136,000,000
JPY
|
18,832,000,000
JPY
|
19,003,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
21,824,000,000
JPY
|
— | — | — |
22,752,000,000
JPY
|
15,487,000,000
JPY
|
15,528,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
3,041,000,000
JPY
|
— | — | — |
3,122,000,000
JPY
|
1,960,000,000
JPY
|
1,967,000,000
JPY
|
— | — | — |
| Depreciation |
1,414,000,000
JPY
|
— | — | — | — |
916,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,212,000,000
JPY
|
— | — | — |
4,384,000,000
JPY
|
3,344,000,000
JPY
|
3,474,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
471,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
234,000,000
JPY
|
149,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
98,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
70,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
| Non-operating expenses |
409,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
303,000,000
JPY
|
319,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,275,000,000
JPY
|
— | — | — |
4,186,000,000
JPY
|
3,274,000,000
JPY
|
3,304,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — |
0
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
59,000,000
JPY
|
59,000,000
JPY
|
— | — | — |
| Extraordinary losses |
129,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
108,000,000
JPY
|
59,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,145,000,000
JPY
|
— | — | — |
4,056,000,000
JPY
|
3,175,000,000
JPY
|
3,254,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,238,000,000
JPY
|
— | — | — |
1,269,000,000
JPY
|
1,063,000,000
JPY
|
1,082,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-128,000,000
JPY
|
— | — | — |
-123,000,000
JPY
|
-89,000,000
JPY
|
-90,000,000
JPY
|
— | — | — |
| Income taxes |
1,109,000,000
JPY
|
— | — | — |
1,145,000,000
JPY
|
974,000,000
JPY
|
991,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,036,000,000
JPY
|
3,036,000,000
JPY
|
3,036,000,000
JPY
|
3,036,000,000
JPY
|
2,910,000,000
JPY
|
2,201,000,000
JPY
|
2,262,000,000
JPY
|
2,201,000,000
JPY
|
2,201,000,000
JPY
|
2,201,000,000
JPY
|