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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
10,215,591,000
JPY
|
10,224,293,000
JPY
|
10,224,293,000
JPY
|
7,050,810,000
JPY
|
— |
3,173,482,000
JPY
|
— |
JPY
|
— |
3,212,704,000
JPY
|
JPY
|
10,196,125,000
JPY
|
— | — |
10,196,125,000
JPY
|
10,219,611,000
JPY
|
— |
6,983,420,000
JPY
|
| Cost of sales |
8,222,146,000
JPY
|
— |
8,142,366,000
JPY
|
— | — | — | — | — | — | — | — |
8,043,352,000
JPY
|
— | — | — |
8,174,102,000
JPY
|
— | — |
| Ordinary profit (loss) |
77,107,000
JPY
|
— |
83,345,000
JPY
|
— | — | — | — | — | — | — | — |
189,743,000
JPY
|
— | — | — |
173,404,000
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 |
1,875,325,000
JPY
|
— |
1,956,479,000
JPY
|
— | — | — | — | — | — | — | — |
1,918,823,000
JPY
|
— | — | — |
1,826,132,000
JPY
|
— | — |
| Extraordinary income |
51,275,000
JPY
|
— |
51,275,000
JPY
|
— | — | — | — | — | — | — | — |
36,223,000
JPY
|
— | — | — |
36,223,000
JPY
|
— | — |
| Extraordinary losses |
10,009,000
JPY
|
— |
10,009,000
JPY
|
— | — | — | — | — | — | — | — |
30,588,000
JPY
|
— | — | — |
28,879,000
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
|
— | — |
| Operating profit (loss) |
118,119,000
JPY
|
419,121,000
JPY
|
125,446,000
JPY
|
369,630,000
JPY
|
— |
49,490,000
JPY
|
— |
-293,674,000
JPY
|
— |
118,137,000
JPY
|
-274,322,000
JPY
|
233,949,000
JPY
|
— | — |
508,272,000
JPY
|
219,376,000
JPY
|
— |
390,134,000
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
|
— | — |
| Non-operating income |
45,443,000
JPY
|
— |
51,570,000
JPY
|
— | — | — | — | — | — | — | — |
52,498,000
JPY
|
— | — | — |
41,909,000
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
|
— | — |
| Purchase discounts |
12,622,000
JPY
|
— |
11,190,000
JPY
|
— | — | — | — | — | — | — | — |
12,029,000
JPY
|
— | — | — |
13,102,000
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
|
— | — |
| Non-operating expenses |
86,455,000
JPY
|
— |
93,671,000
JPY
|
— | — | — | — | — | — | — | — |
96,705,000
JPY
|
— | — | — |
87,881,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
47,094,000
JPY
|
— |
52,298,000
JPY
|
— | — | — | — | — | — | — | — |
58,963,000
JPY
|
— | — | — |
52,234,000
JPY
|
— | — |
| Profit (loss) |
89,695,000
JPY
|
— |
93,740,000
JPY
|
— |
89,695,000
JPY
|
— |
89,695,000
JPY
|
— |
89,695,000
JPY
|
— | — |
159,184,000
JPY
|
144,404,000
JPY
|
144,404,000
JPY
|
— |
144,404,000
JPY
|
144,404,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
784,000
JPY
|
— | — | — |
784,000
JPY
|
— | — |
| Extraordinary losses |