Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,966,063,000
JPY
|
3,080,344,000
JPY
|
— | — | — | — |
2,803,898,000
JPY
|
— | — |
2,763,899,000
JPY
|
| Cost of sales |
1,975,116,000
JPY
|
2,063,433,000
JPY
|
— | — | — | — |
1,898,900,000
JPY
|
— | — |
1,871,346,000
JPY
|
| Ordinary profit (loss) |
-73,000,000
JPY
|
-67,626,000
JPY
|
— | — | — | — |
-250,043,000
JPY
|
— | — |
-245,037,000
JPY
|
| Gross profit (loss) |
990,946,000
JPY
|
1,016,910,000
JPY
|
— | — | — | — |
904,998,000
JPY
|
— | — |
892,552,000
JPY
|
| Extraordinary income |
JPY
|
JPY
|
— | — | — | — |
999,000
JPY
|
— | — |
999,000
JPY
|
| Selling, general and administrative expenses |
1,062,624,000
JPY
|
1,085,232,000
JPY
|
— | — | — | — |
1,143,091,000
JPY
|
— | — |
1,127,719,000
JPY
|
| Extraordinary losses |
2,023,000
JPY
|
2,023,000
JPY
|
— | — | — | — |
40,769,000
JPY
|
— | — |
40,769,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses |
72,275,000
JPY
|
72,275,000
JPY
|
— | — | — | — |
74,886,000
JPY
|
— | — |
74,886,000
JPY
|
| Depreciation |
32,434,000
JPY
|
32,434,000
JPY
|
— | — | — | — |
34,401,000
JPY
|
— | — |
34,401,000
JPY
|
| Operating profit (loss) |
-71,678,000
JPY
|
-68,322,000
JPY
|
— | — | — | — |
-238,093,000
JPY
|
— | — |
-235,166,000
JPY
|
| Profit (loss) before income taxes |
-75,023,000
JPY
|
-69,649,000
JPY
|
— | — | — | — |
-289,812,000
JPY
|
— | — |
-284,807,000
JPY
|
| Income taxes - current |
9,900,000
JPY
|
9,900,000
JPY
|
— | — | — | — |
6,500,000
JPY
|
— | — |
6,500,000
JPY
|
| Non-operating income |
16,889,000
JPY
|
18,736,000
JPY
|
— | — | — | — |
12,078,000
JPY
|
— | — |
12,510,000
JPY
|
| Income taxes - deferred |
3,419,000
JPY
|
5,712,000
JPY
|
— | — | — | — |
-1,411,000
JPY
|
— | — |
-1,411,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
132,000
JPY
|
— | — | — | — |
232,000
JPY
|
— | — | — |
| Dividend income | — |
392,000
JPY
|
— | — | — | — |
339,000
JPY
|
— | — | — |
| Purchase discounts | — |
5,004,000
JPY
|
— | — | — | — |
5,100,000
JPY
|
— | — | — |
| Income taxes |
13,319,000
JPY
|
15,612,000
JPY
|
— | — | — | — |
5,088,000
JPY
|
— | — |
5,088,000
JPY
|
| Non-operating expenses |
18,212,000
JPY
|
18,041,000
JPY
|
— | — | — | — |
24,028,000
JPY
|
— | — |
22,381,000
JPY
|
| Profit (loss) |
-88,343,000
JPY
|
-85,261,000
JPY
|
-88,343,000
JPY
|
-88,343,000
JPY
|
-88,343,000
JPY
|
-289,895,000
JPY
|
-294,900,000
JPY
|
-289,895,000
JPY
|
-289,895,000
JPY
|
-289,895,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
5,090,000
JPY
|
5,065,000
JPY
|
— | — | — | — |
4,501,000
JPY
|
— | — |
4,320,000
JPY
|
| Sales discounts | — |
10,230,000
JPY
|
— | — | — | — |
9,880,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
999,000
JPY
|
— | — |
999,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
2,023,000
JPY
|
2,023,000
JPY
|
— | — | — | — |
7,847,000
JPY
|
— | — |
7,847,000
JPY
|