Semi-Annual Statement Of Income
| Concept |
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 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
50,012,000,000
JPY
|
-6,348,000,000
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
|
2,309,000,000
JPY
|
12,310,000,000
JPY
|
5,894,000,000
JPY
|
— | — |
155,301,000,000
JPY
|
149,407,000,000
JPY
|
-3,547,000,000
JPY
|
— |
57,814,000,000
JPY
|
130,201,000,000
JPY
|
— |
33,000,000,000
JPY
|
13,678,000,000
JPY
|
22,208,000,000
JPY
|
— | — |
2,370,000,000
JPY
|
— |
4,675,000,000
JPY
|
129,072,000,000
JPY
|
133,748,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
110,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,059,000,000
JPY
|
— | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — |
320,000,000
JPY
|
— |
3,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
38,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
10,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
35,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,246,000,000
JPY
|
— | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
JPY
|
— |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — |
13,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
3,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
92,000,000
JPY
|
JPY
|
15,000,000
JPY
|
125,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
16,000,000
JPY
|
0
JPY
|
— | — |
125,000,000
JPY
|
125,000,000
JPY
|
JPY
|
— |
70,000,000
JPY
|
91,000,000
JPY
|
— |
20,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
0
JPY
|
91,000,000
JPY
|
91,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,227,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
320,000,000
JPY
|
— |
3,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
2,444,000,000
JPY
|
-1,018,000,000
JPY
|
1,574,000,000
JPY
|
2,595,000,000
JPY
|
-8,000,000
JPY
|
536,000,000
JPY
|
467,000,000
JPY
|
-351,000,000
JPY
|
-1,269,000,000
JPY
|
220,000,000
JPY
|
534,000,000
JPY
|
— |
3,614,000,000
JPY
|
3,394,000,000
JPY
|
-681,000,000
JPY
|
318,000,000
JPY
|
2,672,000,000
JPY
|
3,647,000,000
JPY
|
— |
1,089,000,000
JPY
|
416,000,000
JPY
|
342,000,000
JPY
|
— | — |
-248,000,000
JPY
|
— |
55,000,000
JPY
|
4,272,000,000
JPY
|
4,328,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — |
-155,000,000
JPY
|
— | — | — | — |
-178,000,000
JPY
|
— |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — |
-177,000,000
JPY
|
— |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
230,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — |
8,077,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
230,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
— |
2,132,000,000
JPY
|
498,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
— | — |
498,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
-1,000,000
JPY
|
— |
3,161,000,000
JPY
|
— |
255,000,000
JPY
|
3,542,000,000
JPY
|
JPY
|
JPY
|
7,000,000
JPY
|
99,000,000
JPY
|
20,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
60,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
-5,000,000
JPY
|
JPY
|
— |
23,000,000
JPY
|
— | — |