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 |
2,066,968,000
JPY
|
— |
2,066,968,000
JPY
|
— | — |
1,353,966,000
JPY
|
694,981,000
JPY
|
18,020,000
JPY
|
2,066,968,000
JPY
|
865,518,000
JPY
|
— | — | — |
1,232,549,000
JPY
|
1,232,549,000
JPY
|
364,420,000
JPY
|
2,610,000
JPY
|
1,232,549,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
43,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,926,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,757,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,148,003,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
266,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,300,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
2,023,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,204,622,000
JPY
|
— | — | — |
| Operating profit (loss) |
266,562,000
JPY
|
— |
393,785,000
JPY
|
— | — |
306,789,000
JPY
|
98,564,000
JPY
|
-11,568,000
JPY
|
393,785,000
JPY
|
136,352,000
JPY
|
— | — | — |
147,563,000
JPY
|
56,618,000
JPY
|
62,879,000
JPY
|
-51,668,000
JPY
|
147,563,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
15,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,745,000
JPY
|
— | — | — |
| Other |
3,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,373,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,046,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
556,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
347,293,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,217,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
15,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other |
119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
266,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,082,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,217,000
JPY
|
— | — | — |
| Income taxes - current |
94,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,760,000
JPY
|
— | — | — |
| Income taxes - deferred |
766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,578,000
JPY
|
— | — | — |
| Income taxes |
94,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,181,000
JPY
|
— | — | — |
| Profit (loss) |
171,274,000
JPY
|
171,274,000
JPY
|
— |
171,274,000
JPY
|
171,274,000
JPY
|
— | — | — | — | — |
51,901,000
JPY
|
51,901,000
JPY
|
51,901,000
JPY
|
— |
51,901,000
JPY
|
— | — | — |