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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period 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
|
— | — |
| Cost of sales | — | — | — | — |
156,837,000,000
JPY
|
— | — |
194,185,000,000
JPY
|
— | — | — | — | — |
150,450,000,000
JPY
|
— | — | — | — | — |
182,161,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
31,217,000,000
JPY
|
— | — |
58,024,000,000
JPY
|
— | — | — | — | — |
31,296,000,000
JPY
|
— | — | — | — | — |
55,299,000,000
JPY
|
— | — |
| 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
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,786,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — |
3,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,992,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — |
680,000,000
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
|
— |
| 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
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,004,000,000
JPY
|
— | — |
1,942,000,000
JPY
|
— | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — |
1,538,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
438,000,000
JPY
|
— | — |
985,000,000
JPY
|
— | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — |
952,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,185,000,000
JPY
|
— | — |
3,346,000,000
JPY
|
— | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — |
2,977,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
6,277,000,000
JPY
|
— | — |
13,901,000,000
JPY
|
— | — | — | — | — |
7,793,000,000
JPY
|
— | — | — | — | — |
14,690,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
582,000,000
JPY
|
— | — |
596,000,000
JPY
|
— | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — |
641,000,000
JPY
|
— | — |
| 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
|
— | — |
| Income taxes - current | — | — | — | — |
1,046,000,000
JPY
|
— | — |
3,390,000,000
JPY
|
— | — | — | — | — |
1,933,000,000
JPY
|
— | — | — | — | — |
4,119,000,000
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
|