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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
1,628,000,000
JPY
|
1,628,000,000
JPY
|
— |
1,382,000,000
JPY
|
— |
24,000,000
JPY
|
221,000,000
JPY
|
— |
289,000,000
JPY
|
— |
3,333,000,000
JPY
|
— |
3,333,000,000
JPY
|
— | — |
3,020,000,000
JPY
|
23,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Real estate sales | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales - real estate | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,227,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
34,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
127,000,000
JPY
|
— |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Ordinary profit (loss) |
12,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
| Operating profit (loss) |
20,000,000
JPY
|
434,000,000
JPY
|
191,000,000
JPY
|
— |
408,000,000
JPY
|
— |
3,000,000
JPY
|
22,000,000
JPY
|
— |
23,000,000
JPY
|
— |
367,000,000
JPY
|
— |
540,000,000
JPY
|
— |
35,000,000
JPY
|
557,000,000
JPY
|
-41,000,000
JPY
|
| Gross profit (loss) | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
9,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
10,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
12,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
-1,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred |
-1,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
-3,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) |
15,000,000
JPY
|
— |
150,000,000
JPY
|
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
18,000,000
JPY
|
324,000,000
JPY
|
18,000,000
JPY
|
— |
18,000,000
JPY
|
18,000,000
JPY
|
— | — |