Statement Of Income
| Concept |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
-92,286,000
JPY
|
14,606,132,000
JPY
|
1,212,915,000
JPY
|
— | — |
14,698,419,000
JPY
|
3,533,854,000
JPY
|
13,485,503,000
JPY
|
2,663,678,000
JPY
|
1,908,470,000
JPY
|
-14,959,000
JPY
|
4,572,149,000
JPY
|
— |
4,557,189,000
JPY
|
— | — |
2,530,493,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
139,354,000
JPY
|
— | — | — | — |
97,800,000
JPY
|
— | — | — | — | — | — |
132,634,000
JPY
|
— | — |
100,800,000
JPY
|
| Rent expenses on land and buildings | — | — |
148,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,759,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
11,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,009,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
9,367,668,000
JPY
|
— | — | — | — |
87,900,000
JPY
|
— | — | — | — | — | — |
567,417,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — |
1,272,439,000
JPY
|
— | — | — | — |
605,121,000
JPY
|
— | — | — | — | — | — |
1,157,764,000
JPY
|
— | — |
575,317,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-33,928,000
JPY
|
— | — | — | — |
-33,928,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — |
-535,878,000
JPY
|
3,966,024,000
JPY
|
904,533,000
JPY
|
— | — |
4,501,903,000
JPY
|
2,840,833,000
JPY
|
3,597,370,000
JPY
|
2,191,688,000
JPY
|
1,246,236,000
JPY
|
-605,916,000
JPY
|
3,437,924,000
JPY
|
— |
2,832,007,000
JPY
|
— | — |
1,955,176,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — |
5,238,463,000
JPY
|
— | — | — | — |
3,445,954,000
JPY
|
— | — | — | — | — | — |
3,989,772,000
JPY
|
— | — |
2,530,493,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
522,000
JPY
|
— | — | — | — |
256,000
JPY
|
— | — | — | — | — | — |
686,000
JPY
|
— | — |
2,180,000
JPY
|
| Ordinary profit (loss) | — | — |
3,662,361,000
JPY
|
— | — | — | — |
2,864,195,000
JPY
|
— | — | — | — | — | — |
2,658,021,000
JPY
|
— | — |
1,960,503,000
JPY
|
| Extraordinary income | — | — |
7,057,000
JPY
|
— | — | — | — |
7,057,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
21,316,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
65,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,260,000
JPY
|
| Bonuses | — | — |
178,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
153,070,000
JPY
|
— | — |
153,070,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
43,476,000
JPY
|
— | — | — | — |
55,669,000
JPY
|
— | — | — | — | — | — |
16,216,000
JPY
|
— | — |
38,199,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
3,400,000
JPY
|
— | — | — | — |
3,340,000
JPY
|
— | — | — | — | — | — |
36,000
JPY
|
— | — |
7,536,000
JPY
|
| Other | — | — |
128,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
1,035,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
177,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,550,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
347,139,000
JPY
|
— | — | — | — |
32,307,000
JPY
|
— | — | — | — | — | — |
190,202,000
JPY
|
— | — |
32,872,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
26,143,000
JPY
|
— | — |
26,143,000
JPY
|
| Other | — | — |
2,738,000
JPY
|
— | — | — | — |
5,036,000
JPY
|
— | — | — | — | — | — |
705,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — |
50,249,000
JPY
|
— | — | — | — |
61,607,000
JPY
|
— | — | — | — | — | — |
5,917,000
JPY
|
— | — |
22,072,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,619,169,000
JPY
|
— | — | — | — |
2,809,645,000
JPY
|
— | — | — | — | — | — |
2,652,103,000
JPY
|
— | — |
1,959,746,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
1,557,000
JPY
|
— | — | — | — |
1,557,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
19,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — | — | — | — | — |
78,000
JPY
|
— | — |
78,000
JPY
|
| Income taxes - current | — | — |
1,541,125,000
JPY
|
— | — | — | — |
1,095,891,000
JPY
|
— | — | — | — | — | — |
1,016,097,000
JPY
|
— | — |
713,004,000
JPY
|
| Income taxes - deferred | — | — |
-209,478,000
JPY
|
— | — | — | — |
-21,367,000
JPY
|
— | — | — | — | — | — |
-24,220,000
JPY
|
— | — |
-19,670,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
1,331,646,000
JPY
|
— | — | — | — |
1,074,524,000
JPY
|
— | — | — | — | — | — |
991,877,000
JPY
|
— | — |
693,333,000
JPY
|
| Profit (loss) |
1,735,121,000
JPY
|
— |
2,287,522,000
JPY
|
— |
1,735,121,000
JPY
|
1,735,121,000
JPY
|
— |
1,735,121,000
JPY
|
— | — | — | — | — |
1,266,413,000
JPY
|
1,660,226,000
JPY
|
1,266,413,000
JPY
|
1,266,413,000
JPY
|
1,266,413,000
JPY
|