Semi-Annual 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 |
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 |
2015-12-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — |
1,425,546,000
JPY
|
— |
-49,393,000
JPY
|
18,815,866,000
JPY
|
— |
18,766,472,000
JPY
|
— | — |
59,683,000
JPY
|
— |
18,756,182,000
JPY
|
— | — | — |
-92,286,000
JPY
|
14,606,132,000
JPY
|
3,533,854,000
JPY
|
1,212,915,000
JPY
|
— | — |
14,698,419,000
JPY
|
13,485,503,000
JPY
|
| Cost of sales | — |
23,270,000
JPY
|
— | — | — | — |
14,046,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,367,668,000
JPY
|
87,900,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,402,276,000
JPY
|
— | — | — | — |
4,720,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,238,463,000
JPY
|
3,445,954,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
706,919,000
JPY
|
— | — | — | — |
3,060,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,662,361,000
JPY
|
2,864,195,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
62,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,057,000
JPY
|
7,057,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
148,800,000
JPY
|
— | — | — | — |
189,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,354,000
JPY
|
97,800,000
JPY
|
— | — | — | — | — |
| Bonuses | — |
158,194,000
JPY
|
— | — | — | — |
158,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
155,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,925,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
11,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,951,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
701,349,000
JPY
|
— | — | — | — |
1,347,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,272,439,000
JPY
|
605,121,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
40,816,000
JPY
|
— | — | — | — |
14,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,249,000
JPY
|
61,607,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
700,927,000
JPY
|
— |
-707,754,000
JPY
|
4,081,025,000
JPY
|
— |
3,373,270,000
JPY
|
— | — |
7,545,000
JPY
|
— |
4,073,480,000
JPY
|
— | — | — |
-535,878,000
JPY
|
3,966,024,000
JPY
|
2,840,833,000
JPY
|
904,533,000
JPY
|
— | — |
4,501,903,000
JPY
|
3,597,370,000
JPY
|
| Profit (loss) before income taxes | — |
666,103,000
JPY
|
— | — | — | — |
3,108,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,619,169,000
JPY
|
2,809,645,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — |
110,000
JPY
|
— | — | — | — |
204,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,000
JPY
|
256,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
85,000
JPY
|
— | — | — | — |
1,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,400,000
JPY
|
3,340,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
22,294,000
JPY
|
— | — | — | — |
15,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,476,000
JPY
|
55,669,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
-63,593,000
JPY
|
— | — | — | — |
832,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,541,125,000
JPY
|
1,095,891,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
104,008,000
JPY
|
— | — | — | — |
226,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
-209,478,000
JPY
|
-21,367,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
222,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,849,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
16,301,000
JPY
|
— | — | — | — |
328,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,139,000
JPY
|
32,307,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
40,415,000
JPY
|
— | — | — | — |
1,059,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,331,646,000
JPY
|
1,074,524,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
625,688,000
JPY
|
625,688,000
JPY
|
— | — | — |
625,688,000
JPY
|
2,048,664,000
JPY
|
— | — | — |
625,688,000
JPY
|
— |
1,735,121,000
JPY
|
— |
1,735,121,000
JPY
|
— |
2,287,522,000
JPY
|
1,735,121,000
JPY
|
— |
1,735,121,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
11,015,000
JPY
|
— |
JPY
|
JPY
|
— |
11,015,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,048,664,000
JPY
|
— | — | — |
2,048,664,000
JPY
|
2,048,664,000
JPY
|
— | — | — | — | — |
2,287,522,000
JPY
|
— | — |
2,287,522,000
JPY
|
— | — | — |
2,287,522,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
30,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,825,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
30,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,825,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,079,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,270,697,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,079,424,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,270,697,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |