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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
260,885,000,000
JPY
|
— |
-8,675,000,000
JPY
|
23,894,000,000
JPY
|
188,055,000,000
JPY
|
— | — | — |
252,209,000,000
JPY
|
— |
88,404,000,000
JPY
|
148,586,000,000
JPY
|
— | — |
20,622,000,000
JPY
|
181,747,000,000
JPY
|
-8,581,000,000
JPY
|
136,804,000,000
JPY
|
246,042,000,000
JPY
|
— |
88,615,000,000
JPY
|
237,461,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
156,837,000,000
JPY
|
— | — | — |
194,185,000,000
JPY
|
— | — | — | — | — | — |
150,450,000,000
JPY
|
— | — | — | — | — |
182,161,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
24,759,000,000
JPY
|
— | — | — |
42,718,000,000
JPY
|
— | — | — | — | — | — |
23,563,000,000
JPY
|
— | — | — | — | — |
39,169,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
12,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,077,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
3,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,992,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,277,000,000
JPY
|
— | — | — |
13,901,000,000
JPY
|
— | — | — | — | — | — |
7,793,000,000
JPY
|
— | — | — | — | — |
14,690,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,284,000,000
JPY
|
— |
21,000,000
JPY
|
1,349,000,000
JPY
|
6,457,000,000
JPY
|
— | — | — |
15,306,000,000
JPY
|
— |
5,782,000,000
JPY
|
8,152,000,000
JPY
|
— | — |
782,000,000
JPY
|
7,732,000,000
JPY
|
81,000,000
JPY
|
8,635,000,000
JPY
|
16,048,000,000
JPY
|
— |
6,630,000,000
JPY
|
16,130,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
31,217,000,000
JPY
|
— | — | — |
58,024,000,000
JPY
|
— | — | — | — | — | — |
31,296,000,000
JPY
|
— | — | — | — | — |
55,299,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
3,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,786,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
112,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
112,000,000
JPY
|
— |
112,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
32,000,000
JPY
|
— |
32,000,000
JPY
|
32,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
490,000,000
JPY
|
— | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — |
408,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
2,004,000,000
JPY
|
— | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
438,000,000
JPY
|
— | — | — |
985,000,000
JPY
|
— | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — |
952,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,747,000,000
JPY
|
— | — | — |
667,000,000
JPY
|
— | — | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — |
809,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
2,185,000,000
JPY
|
— | — | — |
3,346,000,000
JPY
|
— | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — |
2,977,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
582,000,000
JPY
|
— | — | — |
596,000,000
JPY
|
— | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — |
641,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
5,695,000,000
JPY
|
— | — | — |
13,325,000,000
JPY
|
— | — | — | — | — | — |
7,174,000,000
JPY
|
— | — | — | — | — |
14,080,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,046,000,000
JPY
|
— | — | — |
3,390,000,000
JPY
|
— | — | — | — | — | — |
1,933,000,000
JPY
|
— | — | — | — | — |
4,119,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
23,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
32,000,000
JPY
|
— | — | — |
583,000,000
JPY
|
— | — | — | — | — | — |
-451,000,000
JPY
|
— | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,078,000,000
JPY
|
— | — | — |
3,974,000,000
JPY
|
— | — | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — |
4,013,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,616,000,000
JPY
|
— | — |
4,616,000,000
JPY
|
4,616,000,000
JPY
|
— |
4,616,000,000
JPY
|
9,350,000,000
JPY
|
— | — | — | — |
5,692,000,000
JPY
|
— |
5,692,000,000
JPY
|
— | — | — |
5,692,000,000
JPY
|
— |
10,066,000,000
JPY
|
— | — |
5,692,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
8,945,000,000
JPY
|
— |
8,945,000,000
JPY
|
8,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,747,000,000
JPY
|
9,747,000,000
JPY
|
— | — |
9,747,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-3,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,567,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,536,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-5,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,705,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
4,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,772,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,310,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |