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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
14,098,000,000
JPY
|
— | — | — | — | — | — |
12,487,000,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Operating expenses | ||||||||
| Depreciation |
1,524,000,000
JPY
|
— | — | — | — | — | — |
1,584,000,000
JPY
|
| Cost of sales | ||||||||
| Cost of sales |
1,665,000,000
JPY
|
— | — | — | — | — | — |
1,481,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
9,181,000,000
JPY
|
— | — | — | — | — | — |
8,734,000,000
JPY
|
| General and administrative expenses | ||||||||
| Gross profit (loss) |
12,432,000,000
JPY
|
— | — | — | — | — | — |
11,006,000,000
JPY
|
| Operating profit (loss) |
3,251,000,000
JPY
|
— | — | — | — | — | — |
2,271,000,000
JPY
|
| Gross profit | ||||||||
| Ordinary profit (loss) |
2,814,000,000
JPY
|
— | — | — | — | — | — |
1,817,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income |
106,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
| Other |
7,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
528,000,000
JPY
|
— | — | — | — | — | — |
516,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Supplies expenses |
309,000,000
JPY
|
— | — | — | — | — | — |
564,000,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
543,000,000
JPY
|
— | — | — | — | — | — |
516,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
15,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) before income taxes |
2,814,000,000
JPY
|
— | — | — | — | — | — |
1,678,000,000
JPY
|
| Income taxes - current |
949,000,000
JPY
|
— | — | — | — | — | — |
692,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Loss on disaster |
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
| Income taxes - deferred |
24,000,000
JPY
|
— | — | — | — | — | — |
-48,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes |
973,000,000
JPY
|
— | — | — | — | — | — |
644,000,000
JPY
|
| Profit (loss) |
1,841,000,000
JPY
|
1,841,000,000
JPY
|
1,841,000,000
JPY
|
1,841,000,000
JPY
|
1,033,000,000
JPY
|
1,033,000,000
JPY
|
1,033,000,000
JPY
|
1,033,000,000
JPY
|