Consolidated Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
1,560,463,000
JPY
|
1,473,693,000
JPY
|
3,082,713,000
JPY
|
5,353,297,000
JPY
|
6,116,870,000
JPY
|
— |
6,115,712,000
JPY
|
— | — | — | — |
2,975,922,000
JPY
|
1,132,985,000
JPY
|
2,904,323,000
JPY
|
— | — |
7,001,428,000
JPY
|
6,324,263,000
JPY
|
— |
7,013,231,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
37,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
5,144,433,000
JPY
|
— | — |
5,799,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,770,425,000
JPY
|
5,189,547,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,800,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,466,008,000
JPY
|
— | — |
1,567,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,642,943,000
JPY
|
1,509,649,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
37,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,669,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-162,000
JPY
|
— | — |
-162,000
JPY
|
— | — | — | — | — | — | — | — | — |
-210,000
JPY
|
-210,000
JPY
|
— | — | — |
| Other | — | — | — | — |
625,529,000
JPY
|
— | — |
702,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
630,715,000
JPY
|
555,761,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
136,395,000
JPY
|
— | — |
151,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,723,000
JPY
|
163,723,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — |
-627,622,000
JPY
|
301,499,000
JPY
|
-376,345,000
JPY
|
-1,257,144,000
JPY
|
-702,468,000
JPY
|
— |
-1,251,537,000
JPY
|
— | — | — | — |
-18,047,000
JPY
|
194,562,000
JPY
|
-14,481,000
JPY
|
— | — |
-411,940,000
JPY
|
-374,933,000
JPY
|
— |
162,033,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
208,864,000
JPY
|
— | — |
316,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,231,002,000
JPY
|
1,134,715,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
24,622,000
JPY
|
— | — |
24,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,176,000
JPY
|
132,866,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-1,245,980,000
JPY
|
— | — |
-1,202,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
-428,946,000
JPY
|
-387,187,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
193,367,000
JPY
|
— | — |
195,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,060,000
JPY
|
234,337,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
248,000
JPY
|
— | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,000
JPY
|
233,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
2,650,000
JPY
|
— | — |
2,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,400,000
JPY
|
2,400,000
JPY
|
— | — | — |
| Other | — | — | — | — |
9,910,000
JPY
|
— | — |
10,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,349,000
JPY
|
4,658,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
16,354,000
JPY
|
— | — |
54,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,003,000
JPY
|
7,291,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
183,496,000
JPY
|
— | — |
183,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
5,190,000
JPY
|
— | — |
5,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,008,000
JPY
|
19,545,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
4,364,000
JPY
|
— | — |
4,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,623,000
JPY
|
4,007,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
314,000
JPY
|
— | — |
314,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,490,000
JPY
|
1,443,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
29,999,000
JPY
|
— | — |
29,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,177,000
JPY
|
91,177,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,092,484,000
JPY
|
— | — |
-1,049,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
-520,123,000
JPY
|
-478,364,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
2,290,000
JPY
|
— | — |
2,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,490,000
JPY
|
2,290,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
52,463,000
JPY
|
52,463,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
61,429,000
JPY
|
— | — |
86,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,263,000
JPY
|
-16,693,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
63,719,000
JPY
|
— | — |
88,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,773,000
JPY
|
-14,403,000
JPY
|
— | — | — |
| Profit (loss) |
-1,156,203,000
JPY
|
— | — | — |
-1,156,203,000
JPY
|
— |
-1,156,203,000
JPY
|
-1,137,815,000
JPY
|
— |
-1,156,203,000
JPY
|
— |
-463,961,000
JPY
|
— | — | — | — |
-463,961,000
JPY
|
-499,349,000
JPY
|
-463,961,000
JPY
|
-463,961,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-1,137,815,000
JPY
|
-1,137,815,000
JPY
|
— |
-1,137,815,000
JPY
|
— | — | — | — |
-499,349,000
JPY
|
— |
-499,349,000
JPY
|
— | — | — |
-499,349,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,633,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,633,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-1,136,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
-500,983,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,136,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
-500,983,000
JPY
|
— | — | — | — |