Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
112,664,000
JPY
|
8,770,903,000
JPY
|
9,356,742,000
JPY
|
542,455,000
JPY
|
-69,282,000
JPY
|
9,426,024,000
JPY
|
634,433,000
JPY
|
9,272,078,000
JPY
|
8,705,878,000
JPY
|
9,428,750,000
JPY
|
-156,671,000
JPY
|
88,438,000
JPY
|
| Cost of sales | — | — |
5,088,433,000
JPY
|
— | — | — | — |
5,286,557,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,050,044,000
JPY
|
— | — | — | — |
3,466,652,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-2,000
JPY
|
— | — | — | — |
-368,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— | — | — | — |
4,245,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
228,294,000
JPY
|
— | — | — | — |
524,651,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-11,280,000
JPY
|
208,666,000
JPY
|
218,263,000
JPY
|
18,347,000
JPY
|
2,530,000
JPY
|
215,733,000
JPY
|
120,964,000
JPY
|
518,867,000
JPY
|
404,092,000
JPY
|
516,051,000
JPY
|
2,816,000
JPY
|
-9,005,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
4,268,308,000
JPY
|
— | — | — | — |
3,985,520,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
1,852,213,000
JPY
|
— | — | — | — |
1,447,871,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,502,000
JPY
|
— | — | — | — |
882,000
JPY
|
— | — | — | — |
| Other | — | — |
3,703,000
JPY
|
— | — | — | — |
2,521,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
12,962,000
JPY
|
— | — | — | — |
8,215,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
1,492,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,930,000
JPY
|
— | — | — | — |
2,304,000
JPY
|
— | — | — | — |
| Other | — | — |
1,000
JPY
|
— | — | — | — |
127,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,931,000
JPY
|
— | — | — | — |
2,431,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
11,445,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
6,662,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
228,294,000
JPY
|
— | — | — | — |
514,698,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — |
4,783,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
80,695,000
JPY
|
— | — | — | — |
142,737,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
147,598,000
JPY
|
— | — | — | — |
371,961,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
147,598,000
JPY
|
— | — | — | — |
371,961,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-312,000
JPY
|
— | — | — | — |
1,766,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-312,000
JPY
|
— | — | — | — |
1,766,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
147,285,000
JPY
|
— | — | — | — |
373,727,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
147,285,000
JPY
|
— | — | — | — |
373,727,000
JPY
|
— | — | — | — |