Quarter Period 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 |
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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
3,876,540,000
JPY
|
4,675,297,000
JPY
|
4,417,796,000
JPY
|
JPY
|
257,501,000
JPY
|
— |
4,675,297,000
JPY
|
— | — | — | — | — |
JPY
|
4,907,475,000
JPY
|
4,077,213,000
JPY
|
— |
4,638,443,000
JPY
|
4,907,475,000
JPY
|
269,031,000
JPY
|
| Cost of sales | — |
2,913,359,000
JPY
|
— | — | — | — | — |
3,570,762,000
JPY
|
— | — | — | — | — | — |
3,697,799,000
JPY
|
3,015,659,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
963,181,000
JPY
|
— | — | — | — | — |
1,104,535,000
JPY
|
— | — | — | — | — | — |
1,209,675,000
JPY
|
1,061,554,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
551,097,000
JPY
|
— | — | — | — | — |
628,083,000
JPY
|
— | — | — | — | — | — |
556,608,000
JPY
|
507,005,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Welfare expenses | — |
58,648,000
JPY
|
— | — | — | — | — |
63,464,000
JPY
|
— | — | — | — | — | — |
58,626,000
JPY
|
53,892,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
412,084,000
JPY
|
947,523,000
JPY
|
872,583,000
JPY
|
-471,071,000
JPY
|
74,939,000
JPY
|
— |
476,452,000
JPY
|
— | — | — | — | — |
-425,890,000
JPY
|
653,067,000
JPY
|
554,548,000
JPY
|
— |
983,610,000
JPY
|
1,078,957,000
JPY
|
95,347,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
11,480,000
JPY
|
— | — | — | — | — |
704,000
JPY
|
— | — | — | — | — | — |
214,000
JPY
|
11,301,000
JPY
|
— | — | — | — |
| Dividend income | — |
19,565,000
JPY
|
— | — | — | — | — |
19,565,000
JPY
|
— | — | — | — | — | — |
15,740,000
JPY
|
15,707,000
JPY
|
— | — | — | — |
| Non-operating income | — |
53,279,000
JPY
|
— | — | — | — | — |
43,345,000
JPY
|
— | — | — | — | — | — |
22,187,000
JPY
|
29,651,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
19,651,000
JPY
|
— | — | — | — | — |
19,651,000
JPY
|
— | — | — | — | — | — |
15,796,000
JPY
|
15,796,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
35,465,000
JPY
|
— | — | — | — | — |
35,480,000
JPY
|
— | — | — | — | — | — |
39,789,000
JPY
|
39,789,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
429,898,000
JPY
|
— | — | — | — | — |
484,317,000
JPY
|
— | — | — | — | — | — |
635,465,000
JPY
|
544,411,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — |
285,295,000
JPY
|
— | — | — | — | — |
293,201,000
JPY
|
— | — | — | — | — | — |
7,970,000
JPY
|
1,963,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
52,966,000
JPY
|
52,966,000
JPY
|
39,295,000
JPY
|
— |
13,671,000
JPY
|
— |
52,966,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
5,628,000
JPY
|
JPY
|
— |
JPY
|
5,628,000
JPY
|
5,628,000
JPY
|
| Extraordinary losses | — |
54,045,000
JPY
|
— | — | — | — | — |
54,045,000
JPY
|
— | — | — | — | — | — |
24,254,000
JPY
|
14,576,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
661,148,000
JPY
|
— | — | — | — | — |
723,474,000
JPY
|
— | — | — | — | — | — |
619,182,000
JPY
|
531,798,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
158,130,000
JPY
|
— | — | — | — | — |
168,515,000
JPY
|
— | — | — | — | — | — |
199,695,000
JPY
|
171,456,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
60,864,000
JPY
|
— | — | — | — | — |
71,581,000
JPY
|
— | — | — | — | — | — |
-61,904,000
JPY
|
-56,617,000
JPY
|
— | — | — | — |
| Income taxes | — |
218,995,000
JPY
|
— | — | — | — | — |
240,097,000
JPY
|
— | — | — | — | — | — |
137,791,000
JPY
|
114,838,000
JPY
|
— | — | — | — |
| Profit (loss) |
442,153,000
JPY
|
442,153,000
JPY
|
— | — | — | — |
442,153,000
JPY
|
483,376,000
JPY
|
— |
442,153,000
JPY
|
416,960,000
JPY
|
— |
416,960,000
JPY
|
— |
481,391,000
JPY
|
416,960,000
JPY
|
416,960,000
JPY
|
— | — | — |