Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
5,353,297,000
JPY
|
6,116,870,000
JPY
|
6,115,712,000
JPY
|
— |
1,473,693,000
JPY
|
— |
3,082,713,000
JPY
|
— |
1,560,463,000
JPY
|
— |
7,001,428,000
JPY
|
— |
7,013,231,000
JPY
|
— |
2,975,922,000
JPY
|
1,132,985,000
JPY
|
2,904,323,000
JPY
|
6,324,263,000
JPY
|
| Cost of sales |
5,144,433,000
JPY
|
— |
5,799,566,000
JPY
|
— | — | — | — | — | — | — |
5,770,425,000
JPY
|
— | — | — | — | — | — |
5,189,547,000
JPY
|
| Gross profit (loss) |
208,864,000
JPY
|
— |
316,146,000
JPY
|
— | — | — | — | — | — | — |
1,231,002,000
JPY
|
— | — | — | — | — | — |
1,134,715,000
JPY
|
| 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
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
193,367,000
JPY
|
— |
195,157,000
JPY
|
— | — | — | — | — | — | — |
237,060,000
JPY
|
— | — | — | — | — | — |
234,337,000
JPY
|
| Remuneration for directors (and other officers) |
136,395,000
JPY
|
— |
151,020,000
JPY
|
— | — | — | — | — | — | — |
181,723,000
JPY
|
— | — | — | — | — | — |
163,723,000
JPY
|
| Depreciation |
37,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,669,000
JPY
|
| Operating profit (loss) |
-1,257,144,000
JPY
|
-702,468,000
JPY
|
-1,251,537,000
JPY
|
— |
301,499,000
JPY
|
— |
-376,345,000
JPY
|
— |
-627,622,000
JPY
|
— |
-411,940,000
JPY
|
— |
162,033,000
JPY
|
— |
-18,047,000
JPY
|
194,562,000
JPY
|
-14,481,000
JPY
|
-374,933,000
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
|
| Non-operating income |
16,354,000
JPY
|
— |
54,359,000
JPY
|
— | — | — | — | — | — | — |
8,003,000
JPY
|
— | — | — | — | — | — |
7,291,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
4,364,000
JPY
|
— |
4,752,000
JPY
|
— | — | — | — | — | — | — |
4,623,000
JPY
|
— | — | — | — | — | — |
4,007,000
JPY
|
| Non-operating expenses |
5,190,000
JPY
|
— |
5,577,000
JPY
|
— | — | — | — | — | — | — |
25,008,000
JPY
|
— | — | — | — | — | — |
19,545,000
JPY
|
| Ordinary profit (loss) |
-1,245,980,000
JPY
|
— |
-1,202,755,000
JPY
|
— | — | — | — | — | — | — |
-428,946,000
JPY
|
— | — | — | — | — | — |
-387,187,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
183,496,000
JPY
|
— |
183,496,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||
| 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
|
| Income taxes - current |
2,290,000
JPY
|
— |
2,490,000
JPY
|
— | — | — | — | — | — | — |
2,490,000
JPY
|
— | — | — | — | — | — |
2,290,000
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
|
— |
-1,137,815,000
JPY
|
-1,156,203,000
JPY
|
— |
-1,156,203,000
JPY
|
— |
-1,156,203,000
JPY
|
— |
-463,961,000
JPY
|
-499,349,000
JPY
|
-463,961,000
JPY
|
— |
-463,961,000
JPY
|
— | — | — |
-463,961,000
JPY
|