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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
85,724,827,000
JPY
|
101,334,802,000
JPY
|
— | — | — | — |
88,679,047,000
JPY
|
— | — |
77,508,640,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
47,302,000
JPY
|
— | — | — | — | — | — | — | — |
49,138,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
12,459,733,000
JPY
|
— | — | — | — | — | — | — | — |
18,344,498,000
JPY
|
| Cost of purchased goods |
89,895,957,000
JPY
|
— | — | — | — | — | — | — | — |
66,076,023,000
JPY
|
| Cost of sales | — |
95,947,965,000
JPY
|
— | — | — | — |
82,333,274,000
JPY
|
— | — | — |
| Total |
102,355,690,000
JPY
|
— | — | — | — | — | — | — | — |
84,420,521,000
JPY
|
| Ending merchandise inventory |
20,927,044,000
JPY
|
— | — | — | — | — | — | — | — |
12,459,733,000
JPY
|
| Cost of goods sold |
81,428,645,000
JPY
|
— | — | — | — | — | — | — | — |
71,960,788,000
JPY
|
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
2,740,178,000
JPY
|
3,463,099,000
JPY
|
— | — | — | — |
2,996,279,000
JPY
|
— | — |
2,345,912,000
JPY
|
| Provision of allowance for doubtful accounts |
122,423,000
JPY
|
122,423,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
24,900,000
JPY
|
24,900,000
JPY
|
— | — | — | — |
43,996,000
JPY
|
— | — |
43,996,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
6,250,000
JPY
|
— | — | — | — | — | — | — | — |
6,155,000
JPY
|
| Ordinary profit (loss) |
2,173,852,000
JPY
|
2,522,502,000
JPY
|
— | — | — | — |
1,434,275,000
JPY
|
— | — |
1,297,150,000
JPY
|
| Operating profit (loss) |
1,556,003,000
JPY
|
1,923,737,000
JPY
|
— | — | — | — |
3,349,494,000
JPY
|
— | — |
3,201,940,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) |
4,296,181,000
JPY
|
5,386,836,000
JPY
|
— | — | — | — |
6,345,773,000
JPY
|
— | — |
5,547,852,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
3,833,000
JPY
|
4,372,000
JPY
|
— | — | — | — |
2,861,000
JPY
|
— | — |
693,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
1,203,626,000
JPY
|
1,200,995,000
JPY
|
— | — | — | — |
52,745,000
JPY
|
— | — |
51,696,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
6,098,000
JPY
|
10,394,000
JPY
|
— | — | — | — |
8,737,000
JPY
|
— | — |
4,886,000
JPY
|
| Miscellaneous income |
9,943,000
JPY
|
15,551,000
JPY
|
— | — | — | — |
16,873,000
JPY
|
— | — |
21,843,000
JPY
|
| Extraordinary income |
JPY
|
854,000
JPY
|
— | — | — | — |
1,220,000
JPY
|
— | — |
1,220,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
232,647,000
JPY
|
248,481,000
JPY
|
— | — | — | — |
272,583,000
JPY
|
— | — |
253,688,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
585,777,000
JPY
|
602,230,000
JPY
|
— | — | — | — |
1,967,964,000
JPY
|
— | — |
1,956,486,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses |
33,041,000
JPY
|
39,910,000
JPY
|
— | — | — | — |
28,272,000
JPY
|
— | — |
23,910,000
JPY
|
| Extraordinary losses |
JPY
|
JPY
|
— | — | — | — |
717,000
JPY
|
— | — |
717,000
JPY
|
| Profit (loss) before income taxes |
2,173,852,000
JPY
|
2,523,356,000
JPY
|
— | — | — | — |
1,434,777,000
JPY
|
— | — |
1,297,652,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
854,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
JPY
|
— | — | — | — |
1,220,000
JPY
|
— | — |
1,220,000
JPY
|
| Income taxes - current |
765,000,000
JPY
|
855,183,000
JPY
|
— | — | — | — |
498,680,000
JPY
|
— | — |
469,270,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-88,544,000
JPY
|
-87,024,000
JPY
|
— | — | — | — |
-10,347,000
JPY
|
— | — |
-20,102,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
676,455,000
JPY
|
768,159,000
JPY
|
— | — | — | — |
488,333,000
JPY
|
— | — |
449,168,000
JPY
|
| Profit (loss) |
1,497,397,000
JPY
|
1,755,197,000
JPY
|
1,497,397,000
JPY
|
1,497,397,000
JPY
|
1,497,397,000
JPY
|
848,484,000
JPY
|
946,443,000
JPY
|
848,484,000
JPY
|
848,484,000
JPY
|
848,484,000
JPY
|