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 |
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 |
68,812,151,000
JPY
|
68,829,447,000
JPY
|
— | — | — | — |
68,041,751,000
JPY
|
— | — |
68,030,828,000
JPY
|
| Cost of sales |
42,941,310,000
JPY
|
42,316,950,000
JPY
|
— | — | — | — |
42,424,232,000
JPY
|
— | — |
42,983,549,000
JPY
|
| Gross profit (loss) |
25,870,840,000
JPY
|
26,512,496,000
JPY
|
— | — | — | — |
25,617,518,000
JPY
|
— | — |
25,047,279,000
JPY
|
| Selling, general and administrative expenses |
23,982,455,000
JPY
|
24,439,181,000
JPY
|
— | — | — | — |
23,276,043,000
JPY
|
— | — |
22,875,349,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
128,351,000
JPY
|
149,183,000
JPY
|
— | — | — | — |
139,059,000
JPY
|
— | — |
124,500,000
JPY
|
| Bonuses |
389,046,000
JPY
|
389,046,000
JPY
|
— | — | — | — |
460,573,000
JPY
|
— | — |
453,888,000
JPY
|
| Communication expenses |
192,438,000
JPY
|
194,373,000
JPY
|
— | — | — | — |
202,044,000
JPY
|
— | — |
200,752,000
JPY
|
| Supplies expenses |
485,774,000
JPY
|
487,669,000
JPY
|
— | — | — | — |
396,232,000
JPY
|
— | — |
394,961,000
JPY
|
| Depreciation |
1,054,274,000
JPY
|
1,055,526,000
JPY
|
— | — | — | — |
910,330,000
JPY
|
— | — |
909,585,000
JPY
|
| Operating profit (loss) |
1,888,384,000
JPY
|
2,073,315,000
JPY
|
— | — | — | — |
2,341,474,000
JPY
|
— | — |
2,171,929,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,350,000
JPY
|
537,000
JPY
|
— | — | — | — |
6,480,000
JPY
|
— | — |
10,142,000
JPY
|
| Dividend income |
200,000
JPY
|
200,000
JPY
|
— | — | — | — |
404,000
JPY
|
— | — |
404,000
JPY
|
| Non-operating income |
172,960,000
JPY
|
210,576,000
JPY
|
— | — | — | — |
168,688,000
JPY
|
— | — |
133,694,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
69,000
JPY
|
— | — | — | — |
94,000
JPY
|
— | — | — |
| Non-operating expenses |
10,313,000
JPY
|
10,063,000
JPY
|
— | — | — | — |
63,157,000
JPY
|
— | — |
32,584,000
JPY
|
| Ordinary profit (loss) |
2,051,030,000
JPY
|
2,273,828,000
JPY
|
— | — | — | — |
2,447,006,000
JPY
|
— | — |
2,273,039,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income |
54,284,000
JPY
|
54,284,000
JPY
|
— | — | — | — |
24,790,000
JPY
|
— | — |
24,790,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
400,035,000
JPY
|
400,035,000
JPY
|
— | — | — | — |
402,449,000
JPY
|
— | — |
402,449,000
JPY
|
| Extraordinary losses |
598,209,000
JPY
|
580,733,000
JPY
|
— | — | — | — |
485,205,000
JPY
|
— | — |
499,165,000
JPY
|
| Profit (loss) before income taxes |
1,507,105,000
JPY
|
1,747,378,000
JPY
|
— | — | — | — |
1,986,591,000
JPY
|
— | — |
1,798,664,000
JPY
|
| Income taxes - current |
745,699,000
JPY
|
826,749,000
JPY
|
— | — | — | — |
997,965,000
JPY
|
— | — |
929,487,000
JPY
|
| Income taxes - deferred |
-54,448,000
JPY
|
-89,686,000
JPY
|
— | — | — | — |
-78,670,000
JPY
|
— | — |
-71,784,000
JPY
|
| Income taxes |
691,251,000
JPY
|
737,063,000
JPY
|
— | — | — | — |
919,295,000
JPY
|
— | — |
857,703,000
JPY
|
| Profit (loss) |
815,854,000
JPY
|
1,010,315,000
JPY
|
815,854,000
JPY
|
815,854,000
JPY
|
815,854,000
JPY
|
940,961,000
JPY
|
1,067,296,000
JPY
|
940,961,000
JPY
|
940,961,000
JPY
|
940,961,000
JPY
|