Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales | — |
87,956,000,000
JPY
|
33,925,000,000
JPY
|
13,771,000,000
JPY
|
25,221,000,000
JPY
|
34,427,000,000
JPY
|
4,915,000,000
JPY
|
9,457,000,000
JPY
|
— |
209,674,000,000
JPY
|
-9,999,000,000
JPY
|
204,758,000,000
JPY
|
— |
199,675,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,278,000,000
JPY
|
-5,886,000,000
JPY
|
32,726,000,000
JPY
|
148,953,000,000
JPY
|
13,042,000,000
JPY
|
23,447,000,000
JPY
|
15,558,000,000
JPY
|
4,247,000,000
JPY
|
4,539,000,000
JPY
|
— | — |
154,840,000,000
JPY
|
— |
150,301,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
144,000,000
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
— |
145,000,000
JPY
|
JPY
|
145,000,000
JPY
|
— |
145,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
109,000,000
JPY
|
JPY
|
15,000,000
JPY
|
125,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
0
JPY
|
— | — |
125,000,000
JPY
|
— |
125,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,139,000,000
JPY
|
1,037,000,000
JPY
|
-265,000,000
JPY
|
585,000,000
JPY
|
869,000,000
JPY
|
65,000,000
JPY
|
671,000,000
JPY
|
1,332,000,000
JPY
|
5,103,000,000
JPY
|
-406,000,000
JPY
|
5,037,000,000
JPY
|
— |
4,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
-1,067,000,000
JPY
|
1,574,000,000
JPY
|
2,595,000,000
JPY
|
-8,000,000
JPY
|
536,000,000
JPY
|
467,000,000
JPY
|
-57,000,000
JPY
|
119,000,000
JPY
|
534,000,000
JPY
|
— |
3,663,000,000
JPY
|
— |
3,544,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — |
4,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,059,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
187,000,000
JPY
|
JPY
|
51,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
9,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
448,000,000
JPY
|
— |
255,000,000
JPY
|
3,542,000,000
JPY
|
JPY
|
JPY
|
7,000,000
JPY
|
2,833,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,246,000,000
JPY
|
— | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — |
4,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,227,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — |
-155,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,280,000,000
JPY
|
— | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — |
1,280,000,000
JPY
|
2,861,000,000
JPY
|
— | — |
1,280,000,000
JPY
|
— |
230,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — |
8,077,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
230,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,772,000,000
JPY
|
2,772,000,000
JPY
|
— | — |
2,772,000,000
JPY
|
— | — |
7,926,000,000
JPY
|
— | — | — | — |
7,926,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,926,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |