Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
10,215,591,000
JPY
|
7,050,810,000
JPY
|
10,224,293,000
JPY
|
3,173,482,000
JPY
|
JPY
|
— |
10,224,293,000
JPY
|
— | — | — | — |
6,983,420,000
JPY
|
— | — |
JPY
|
3,212,704,000
JPY
|
10,196,125,000
JPY
|
10,219,611,000
JPY
|
— |
10,196,125,000
JPY
|
— |
| Cost of sales | — |
8,222,146,000
JPY
|
— | — | — | — | — |
8,142,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,043,352,000
JPY
|
8,174,102,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,993,444,000
JPY
|
— | — | — | — | — |
2,081,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,152,772,000
JPY
|
2,045,508,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — |
18,039,000
JPY
|
— | — | — | — | — |
19,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,125,000
JPY
|
18,552,000
JPY
|
— | — | — |
| Advertising expenses | — |
33,971,000
JPY
|
— | — | — | — | — |
33,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,341,000
JPY
|
44,291,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — |
76,274,000
JPY
|
— | — | — | — | — |
76,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,228,000
JPY
|
66,676,000
JPY
|
— | — | — |
| Taxes and dues | — |
48,027,000
JPY
|
— | — | — | — | — |
48,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,260,000
JPY
|
37,992,000
JPY
|
— | — | — |
| Depreciation | — |
68,527,000
JPY
|
— | — | — | — | — |
69,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,072,000
JPY
|
66,218,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,875,325,000
JPY
|
— | — | — | — | — |
1,956,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,918,823,000
JPY
|
1,826,132,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
118,119,000
JPY
|
369,630,000
JPY
|
419,121,000
JPY
|
49,490,000
JPY
|
-293,674,000
JPY
|
— |
125,446,000
JPY
|
— | — | — | — |
390,134,000
JPY
|
— | — |
-274,322,000
JPY
|
118,137,000
JPY
|
233,949,000
JPY
|
219,376,000
JPY
|
— |
508,272,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
9,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000
JPY
|
69,000
JPY
|
— | — | — |
| Dividend income | — |
28,662,000
JPY
|
— | — | — | — | — |
24,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,773,000
JPY
|
24,652,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
8,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,870,000
JPY
|
— | — | — | — |
| Non-operating income | — |
45,443,000
JPY
|
— | — | — | — | — |
51,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,498,000
JPY
|
41,909,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
47,094,000
JPY
|
— | — | — | — | — |
52,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,963,000
JPY
|
52,234,000
JPY
|
— | — | — |
| Non-operating expenses | — |
86,455,000
JPY
|
— | — | — | — | — |
93,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,705,000
JPY
|
87,881,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
77,107,000
JPY
|
— | — | — | — | — |
83,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,743,000
JPY
|
173,404,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
784,000
JPY
|
784,000
JPY
|
— | — | — |
| Extraordinary income | — |
51,275,000
JPY
|
— | — | — | — | — |
51,275,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,223,000
JPY
|
36,223,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — |
10,009,000
JPY
|
— | — | — | — | — |
10,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,588,000
JPY
|
28,879,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
118,373,000
JPY
|
— | — | — | — | — |
124,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,378,000
JPY
|
180,748,000
JPY
|
— | — | — |
| Income taxes - current | — |
29,578,000
JPY
|
— | — | — | — | — |
32,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,727,000
JPY
|
24,964,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-901,000
JPY
|
— | — | — | — | — |
-1,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,466,000
JPY
|
11,379,000
JPY
|
— | — | — |
| Income taxes | — |
28,677,000
JPY
|
— | — | — | — | — |
30,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,193,000
JPY
|
36,343,000
JPY
|
— | — | — |
| Profit (loss) |
89,695,000
JPY
|
89,695,000
JPY
|
— | — | — | — |
89,695,000
JPY
|
93,740,000
JPY
|
— |
89,695,000
JPY
|
— |
144,404,000
JPY
|
— | — |
144,404,000
JPY
|
— | — |
159,184,000
JPY
|
144,404,000
JPY
|
144,404,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
557,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
93,183,000
JPY
|
93,183,000
JPY
|
— |
93,183,000
JPY
|
— | — |
157,912,000
JPY
|
— | — | — |
157,912,000
JPY
|
— | — | — |
157,912,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — |
-60,585,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-586,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,958,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — | — | — | — | — | — | — |
-199,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-236,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,158,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
93,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,026,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
92,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,753,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
557,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — |