Year To Quarter End Consolidated 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 |
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 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
-92,286,000
JPY
|
14,606,132,000
JPY
|
3,533,854,000
JPY
|
1,212,915,000
JPY
|
— | — |
14,698,419,000
JPY
|
13,485,503,000
JPY
|
-14,959,000
JPY
|
— |
2,530,493,000
JPY
|
4,557,189,000
JPY
|
— | — | — | — |
2,663,678,000
JPY
|
1,908,470,000
JPY
|
4,572,149,000
JPY
|
| Cost of sales | — | — | — | — |
9,367,668,000
JPY
|
87,900,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
567,417,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,238,463,000
JPY
|
3,445,954,000
JPY
|
— | — | — | — | — | — | — |
2,530,493,000
JPY
|
3,989,772,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
139,354,000
JPY
|
97,800,000
JPY
|
— | — | — | — | — | — | — |
100,800,000
JPY
|
132,634,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
178,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — | — | — |
153,070,000
JPY
|
153,070,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
11,951,000
JPY
|
— | — | — | — | — | — | — |
11,009,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,272,439,000
JPY
|
605,121,000
JPY
|
— | — | — | — | — | — | — |
575,317,000
JPY
|
1,157,764,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-535,878,000
JPY
|
3,966,024,000
JPY
|
2,840,833,000
JPY
|
904,533,000
JPY
|
— | — |
4,501,903,000
JPY
|
3,597,370,000
JPY
|
-605,916,000
JPY
|
— |
1,955,176,000
JPY
|
2,832,007,000
JPY
|
— | — | — | — |
2,191,688,000
JPY
|
1,246,236,000
JPY
|
3,437,924,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
522,000
JPY
|
256,000
JPY
|
— | — | — | — | — | — | — |
2,180,000
JPY
|
686,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
3,400,000
JPY
|
3,340,000
JPY
|
— | — | — | — | — | — | — |
7,536,000
JPY
|
36,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
43,476,000
JPY
|
55,669,000
JPY
|
— | — | — | — | — | — | — |
38,199,000
JPY
|
16,216,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
177,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,550,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
347,139,000
JPY
|
32,307,000
JPY
|
— | — | — | — | — | — | — |
32,872,000
JPY
|
190,202,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,662,361,000
JPY
|
2,864,195,000
JPY
|
— | — | — | — | — | — | — |
1,960,503,000
JPY
|
2,658,021,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
7,057,000
JPY
|
7,057,000
JPY
|
— | — | — | — | — | — | — |
21,316,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
50,249,000
JPY
|
61,607,000
JPY
|
— | — | — | — | — | — | — |
22,072,000
JPY
|
5,917,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,619,169,000
JPY
|
2,809,645,000
JPY
|
— | — | — | — | — | — | — |
1,959,746,000
JPY
|
2,652,103,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,541,125,000
JPY
|
1,095,891,000
JPY
|
— | — | — | — | — | — | — |
713,004,000
JPY
|
1,016,097,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-209,478,000
JPY
|
-21,367,000
JPY
|
— | — | — | — | — | — | — |
-19,670,000
JPY
|
-24,220,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,331,646,000
JPY
|
1,074,524,000
JPY
|
— | — | — | — | — | — | — |
693,333,000
JPY
|
991,877,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,735,121,000
JPY
|
— |
1,735,121,000
JPY
|
— |
2,287,522,000
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
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-780,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,287,522,000
JPY
|
— | — |
2,287,522,000
JPY
|
— | — | — |
2,287,522,000
JPY
|
— | — | — |
1,661,006,000
JPY
|
— |
1,661,006,000
JPY
|
1,661,006,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-16,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,508,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-16,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,508,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,270,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,651,717,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,270,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,652,497,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-780,000
JPY
|
— | — | — | — | — | — | — |