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 | ||||||||||||||||||
| Net sales |
37,363,000,000
JPY
|
40,169,000,000
JPY
|
39,686,000,000
JPY
|
— | — |
8,586,000,000
JPY
|
-483,000,000
JPY
|
31,583,000,000
JPY
|
— | — |
-440,000,000
JPY
|
7,722,000,000
JPY
|
38,870,000,000
JPY
|
— |
31,588,000,000
JPY
|
39,310,000,000
JPY
|
— |
37,036,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
32,011,000,000
JPY
|
— |
33,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,973,000,000
JPY
|
— | — | — | — |
31,576,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
4,778,000,000
JPY
|
— |
5,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,167,000,000
JPY
|
— | — | — | — |
4,664,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) |
5,351,000,000
JPY
|
— |
6,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,896,000,000
JPY
|
— | — | — | — |
5,460,000,000
JPY
|
| Operating profit (loss) |
572,000,000
JPY
|
1,775,000,000
JPY
|
622,000,000
JPY
|
— | — |
781,000,000
JPY
|
-1,153,000,000
JPY
|
994,000,000
JPY
|
— | — |
-1,053,000,000
JPY
|
581,000,000
JPY
|
728,000,000
JPY
|
— |
1,200,000,000
JPY
|
1,782,000,000
JPY
|
— |
795,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) |
349,000,000
JPY
|
— |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — |
765,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income |
177,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Other |
109,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
826,000,000
JPY
|
— |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — |
720,000,000
JPY
|
| Bonuses |
236,000,000
JPY
|
— |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
| Extraordinary income |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
56,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
400,000,000
JPY
|
— |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other |
68,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
| Extraordinary losses |
541,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Loss on disposal of non-current assets |
13,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes |
-191,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — |
758,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current |
59,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred |
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes |
59,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
| Profit (loss) |
-251,000,000
JPY
|
— |
273,000,000
JPY
|
-251,000,000
JPY
|
-251,000,000
JPY
|
— | — | — |
-251,000,000
JPY
|
675,000,000
JPY
|
— | — |
493,000,000
JPY
|
675,000,000
JPY
|
— | — |
675,000,000
JPY
|
675,000,000
JPY
|