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 |
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 | — |
20,622,000,000
JPY
|
181,747,000,000
JPY
|
-8,581,000,000
JPY
|
136,804,000,000
JPY
|
246,042,000,000
JPY
|
— |
88,615,000,000
JPY
|
237,461,000,000
JPY
|
— | — | — | — | — | — | — |
-10,075,000,000
JPY
|
211,449,000,000
JPY
|
22,118,000,000
JPY
|
123,028,000,000
JPY
|
76,378,000,000
JPY
|
160,841,000,000
JPY
|
— | — |
221,525,000,000
JPY
|
| Cost of sales | — | — |
150,450,000,000
JPY
|
— | — | — | — | — |
182,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,990,000,000
JPY
|
— | — | — |
135,777,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
31,296,000,000
JPY
|
— | — | — | — | — |
55,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,459,000,000
JPY
|
— | — | — |
25,063,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
2,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,870,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
JPY
|
32,000,000
JPY
|
— |
32,000,000
JPY
|
32,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
23,563,000,000
JPY
|
— | — | — | — | — |
39,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,320,000,000
JPY
|
— | — | — |
22,218,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
782,000,000
JPY
|
7,732,000,000
JPY
|
81,000,000
JPY
|
8,635,000,000
JPY
|
16,048,000,000
JPY
|
— |
6,630,000,000
JPY
|
16,130,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
11,139,000,000
JPY
|
938,000,000
JPY
|
5,535,000,000
JPY
|
4,629,000,000
JPY
|
2,844,000,000
JPY
|
— | — |
11,103,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
1,951,000,000
JPY
|
— | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — |
1,651,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
505,000,000
JPY
|
— | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — |
583,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,890,000,000
JPY
|
— | — | — | — | — |
2,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,707,000,000
JPY
|
— | — | — |
2,876,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
7,793,000,000
JPY
|
— | — | — | — | — |
14,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,765,000,000
JPY
|
— | — | — |
1,620,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
622,000,000
JPY
|
— | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
7,174,000,000
JPY
|
— | — | — | — | — |
14,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,819,000,000
JPY
|
— | — | — |
1,700,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,933,000,000
JPY
|
— | — | — | — | — |
4,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,733,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-451,000,000
JPY
|
— | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — |
307,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,481,000,000
JPY
|
— | — | — | — | — |
4,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,522,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,692,000,000
JPY
|
— |
5,692,000,000
JPY
|
— | — | — |
5,692,000,000
JPY
|
— |
10,066,000,000
JPY
|
— | — |
5,692,000,000
JPY
|
— |
1,117,000,000
JPY
|
— |
1,117,000,000
JPY
|
— |
4,297,000,000
JPY
|
— | — | — |
1,117,000,000
JPY
|
1,117,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
9,747,000,000
JPY
|
9,747,000,000
JPY
|
— | — |
9,747,000,000
JPY
|
— |
3,929,000,000
JPY
|
— | — |
3,929,000,000
JPY
|
— | — | — | — | — |
3,929,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,273,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,067,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
7,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,701,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
17,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,404,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
17,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,161,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — | — | — |