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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-810,000
JPY
|
18,252,599,000
JPY
|
— | — |
711,519,000
JPY
|
— |
18,253,409,000
JPY
|
17,541,889,000
JPY
|
776,624,000
JPY
|
— |
16,220,452,000
JPY
|
-720,000
JPY
|
— |
16,996,356,000
JPY
|
— |
16,997,076,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — |
95,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,458,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
8,048,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,792,407,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — |
10,467,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,706,958,000
JPY
|
— | — |
| Operating profit (loss) | — |
-263,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-503,009,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Gross profit (loss) | — |
7,785,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,289,397,000
JPY
|
— | — |
| Ordinary profit (loss) |
JPY
|
-92,179,000
JPY
|
— | — |
26,366,000
JPY
|
— |
-92,179,000
JPY
|
-118,546,000
JPY
|
23,046,000
JPY
|
— |
-417,700,000
JPY
|
JPY
|
— |
-394,653,000
JPY
|
— |
-394,653,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
2,613,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,449,589,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income |
JPY
|
907,000
JPY
|
— | — |
1,000
JPY
|
— |
907,000
JPY
|
905,000
JPY
|
34,000
JPY
|
— |
1,233,000
JPY
|
JPY
|
— |
1,268,000
JPY
|
— |
1,268,000
JPY
|
| Non-operating income | — |
175,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,506,000
JPY
|
— | — |
| Miscellaneous income | — |
38,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,331,000
JPY
|
— | — |
| Extraordinary income | — |
634,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
490,000
JPY
|
— | — |
| Non-operating expenses | — |
4,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,150,000
JPY
|
— | — |
| Interest expenses |
JPY
|
2,034,000
JPY
|
— | — |
740,000
JPY
|
— |
2,034,000
JPY
|
1,294,000
JPY
|
1,184,000
JPY
|
— |
955,000
JPY
|
JPY
|
— |
2,140,000
JPY
|
— |
2,140,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — |
20,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,666,000
JPY
|
— | — |
| Impairment losses | — |
19,517,000
JPY
|
— | — |
630,000
JPY
|
— | — |
18,887,000
JPY
|
5,162,000
JPY
|
— |
33,950,000
JPY
|
— | — |
39,112,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
520,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-438,830,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
490,000
JPY
|
— | — |
| Income taxes - current | — |
120,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,824,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
1,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,254,000
JPY
|
— | — |
| Income taxes - deferred | — |
-973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,579,000
JPY
|
— | — |
| Income taxes | — |
119,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,403,000
JPY
|
— | — |
| Profit (loss) | — |
401,304,000
JPY
|
401,304,000
JPY
|
401,304,000
JPY
|
— |
401,304,000
JPY
|
— | — | — |
-586,233,000
JPY
|
— | — |
-586,233,000
JPY
|
-586,233,000
JPY
|
-586,233,000
JPY
|
— |