Consolidated Statement Of Income
| Concept |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2013-12-01 to 2014-11-30 |
2013-12-01 to 2014-11-30 |
2013-12-01 to 2014-11-30 |
2013-12-01 to 2014-11-30 |
2013-12-01 to 2014-11-30 |
2013-12-01 to 2014-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-14,959,000
JPY
|
2,663,678,000
JPY
|
1,908,470,000
JPY
|
4,572,149,000
JPY
|
4,557,189,000
JPY
|
2,530,493,000
JPY
|
10,901,742,000
JPY
|
9,532,519,000
JPY
|
-178,139,000
JPY
|
10,723,603,000
JPY
|
1,369,223,000
JPY
|
1,683,990,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,157,764,000
JPY
|
575,317,000
JPY
|
— | — | — |
1,190,262,000
JPY
|
— |
654,333,000
JPY
|
| Depreciation | — | — | — | — | — |
11,009,000
JPY
|
— | — | — | — | — |
9,901,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
1,000,000
JPY
|
JPY
|
— | — | — |
146,720,000
JPY
|
— |
146,720,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
132,634,000
JPY
|
100,800,000
JPY
|
— | — | — |
103,593,000
JPY
|
— |
84,600,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — |
151,759,000
JPY
|
— | — | — | — |
184,582,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
567,417,000
JPY
|
JPY
|
— | — | — |
7,298,086,000
JPY
|
— |
95,047,000
JPY
|
| Operating profit (loss) |
-605,916,000
JPY
|
2,191,688,000
JPY
|
1,246,236,000
JPY
|
3,437,924,000
JPY
|
2,832,007,000
JPY
|
1,955,176,000
JPY
|
2,916,952,000
JPY
|
2,024,922,000
JPY
|
-681,699,000
JPY
|
2,235,253,000
JPY
|
892,030,000
JPY
|
934,609,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,989,772,000
JPY
|
2,530,493,000
JPY
|
— | — | — |
3,425,516,000
JPY
|
— |
1,588,942,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,658,021,000
JPY
|
1,960,503,000
JPY
|
— | — | — |
2,153,729,000
JPY
|
— |
945,008,000
JPY
|
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
686,000
JPY
|
2,180,000
JPY
|
— | — | — |
369,000
JPY
|
— |
200,000
JPY
|
| Dividend income | — | — | — | — |
36,000
JPY
|
7,536,000
JPY
|
— | — | — |
27,000
JPY
|
— |
11,449,000
JPY
|
| Other | — | — | — | — |
0
JPY
|
3,951,000
JPY
|
— | — | — |
562,000
JPY
|
— |
6,435,000
JPY
|
| Non-operating income | — | — | — | — |
16,216,000
JPY
|
38,199,000
JPY
|
— | — | — |
15,930,000
JPY
|
— |
42,138,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
21,316,000
JPY
|
— | — | — |
1,703,000
JPY
|
— |
180,000,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — |
360,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — | — | — | — | — |
64,260,000
JPY
|
— | — | — | — | — |
56,265,000
JPY
|
| Bonuses | — | — | — | — |
153,070,000
JPY
|
153,070,000
JPY
|
— | — | — |
145,095,000
JPY
|
— |
145,095,000
JPY
|
| Non-operating expenses | — | — | — | — |
190,202,000
JPY
|
32,872,000
JPY
|
— | — | — |
97,454,000
JPY
|
— |
31,738,000
JPY
|
| Interest expenses | — | — | — | — |
120,550,000
JPY
|
JPY
|
— | — | — |
53,441,000
JPY
|
— |
309,000
JPY
|
| Share issuance costs | — | — | — | — |
26,143,000
JPY
|
26,143,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
705,000
JPY
|
JPY
|
— | — | — |
801,000
JPY
|
— |
0
JPY
|
| Extraordinary losses | — | — | — | — |
5,917,000
JPY
|
22,072,000
JPY
|
— | — | — |
90,218,000
JPY
|
— |
22,482,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,652,103,000
JPY
|
1,959,746,000
JPY
|
— | — | — |
2,065,214,000
JPY
|
— |
1,102,526,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
1,016,097,000
JPY
|
713,004,000
JPY
|
— | — | — |
330,560,000
JPY
|
— |
383,660,000
JPY
|
| Extraordinary income | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-24,220,000
JPY
|
-19,670,000
JPY
|
— | — | — |
71,399,000
JPY
|
— |
36,740,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
78,000
JPY
|
78,000
JPY
|
— | — | — |
2,373,000
JPY
|
— |
2,373,000
JPY
|
| Income taxes | — | — | — | — |
991,877,000
JPY
|
693,333,000
JPY
|
— | — | — |
401,959,000
JPY
|
— |
420,400,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,508,000
JPY
|
— | — | — | — |
14,111,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-8,508,000
JPY
|
— | — | — | — |
14,111,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,651,717,000
JPY
|
— | — | — | — |
1,677,366,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,652,497,000
JPY
|
— | — | — | — |
672,028,000
JPY
|
— | — |