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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
5,048,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,484,558,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating revenue | — | — |
4,991,614,000
JPY
|
57,204,000
JPY
|
— |
JPY
|
5,048,819,000
JPY
|
— |
5,048,819,000
JPY
|
— |
JPY
|
— | — | — |
4,427,192,000
JPY
|
57,366,000
JPY
|
4,484,558,000
JPY
|
4,484,558,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
206,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,508,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
103,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,130,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
488,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
382,322,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,571,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,432,788,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,840,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,649,066,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — |
1,524,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,477,290,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
4,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,993,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,476,987,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,051,770,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
1,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,764,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-402,425,000
JPY
|
38,968,000
JPY
|
— |
JPY
|
-363,456,000
JPY
|
— |
-363,456,000
JPY
|
— |
JPY
|
— | — | — |
-629,623,000
JPY
|
32,327,000
JPY
|
-597,295,000
JPY
|
-597,295,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — | — |
80,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,311,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-367,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
-601,532,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
54,257,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
278,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,211,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — |
148,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,346,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — | — | — |
173,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,163,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,392,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
4,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,294,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — |
671,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
9,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,530,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
324,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,386,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,474,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
3,384,846,000
JPY
|
JPY
|
3,384,846,000
JPY
|
— |
3,384,846,000
JPY
|
— | — | — | — | — | — |
12,315,000
JPY
|
2,324,000
JPY
|
336,797,000
JPY
|
351,437,000
JPY
|
— | — |
339,122,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-3,754,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,097,749,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,036,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
36,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,650,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
301,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
-167,002,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
338,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
-157,352,000
JPY
|
— | — | — |
| Profit (loss) |
-4,092,892,000
JPY
|
— | — | — | — | — |
-4,092,892,000
JPY
|
-4,092,892,000
JPY
|
— |
-4,092,892,000
JPY
|
— |
-940,397,000
JPY
|
-940,397,000
JPY
|
— | — | — |
-940,397,000
JPY
|
— |
-940,397,000
JPY
|
— |