Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated 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
|
— | — | — | — | — |
| Ordinary profit (loss) |
4,275,000,000
JPY
|
— | — | — | — | — |
4,186,000,000
JPY
|
3,274,000,000
JPY
|
3,304,000,000
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 | ||||||||||||||
| 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
|
— | — | — | — | — | — |
| 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
|
— | — | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
8,000,000
JPY
|
8,000,000
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
|
— | — | — | — | — |
| Operating profit (loss) |
4,212,000,000
JPY
|
— | — | — | — | — |
4,384,000,000
JPY
|
3,344,000,000
JPY
|
3,474,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,238,000,000
JPY
|
— | — | — | — | — |
1,269,000,000
JPY
|
1,063,000,000
JPY
|
1,082,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
471,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
234,000,000
JPY
|
149,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-128,000,000
JPY
|
— | — | — | — | — |
-123,000,000
JPY
|
-89,000,000
JPY
|
-90,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
98,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
70,000,000
JPY
|
70,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
409,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
303,000,000
JPY
|
319,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,109,000,000
JPY
|
— | — | — | — | — |
1,145,000,000
JPY
|
974,000,000
JPY
|
991,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
JPY
|
8,000,000
JPY
|
8,000,000
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
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
18,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
59,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,910,000,000
JPY
|
— | — |
2,910,000,000
JPY
|
— |
2,910,000,000
JPY
|
— |
2,262,000,000
JPY
|
— |
2,262,000,000
JPY
|
— |
2,262,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
-10,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,888,000,000
JPY
|
— |
2,252,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,888,000,000
JPY
|
— |
2,252,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit attributable to |