Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
862,679,000
JPY
|
— | — | — |
2,950,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,668,312,000
JPY
|
— | — | — |
563,144,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
589,574,000
JPY
|
— | — | — |
2,303,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,215,858,000
JPY
|
— | — | — |
326,752,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
112,523,000
JPY
|
— | — | — |
304,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
228,432,000
JPY
|
— | — | — |
127,640,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
273,104,000
JPY
|
— | — | — |
646,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
452,453,000
JPY
|
— | — | — |
236,392,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
26,342,000
JPY
|
— | — | — |
26,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,086,000
JPY
|
— | — | — |
26,086,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
56,420,000
JPY
|
— | — | — |
67,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,060,000
JPY
|
— | — | — |
44,440,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
4,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,293,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
288,041,000
JPY
|
— | — | — |
350,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
246,009,000
JPY
|
— | — | — |
204,033,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
112,523,000
JPY
|
— | — | — |
304,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
228,432,000
JPY
|
— | — | — |
127,640,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
-14,936,000
JPY
|
— | — | — |
296,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,443,000
JPY
|
— | — | — |
32,358,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
24,782,000
JPY
|
— | — | — |
102,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,217,000
JPY
|
— | — | — |
29,948,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
288,000
JPY
|
— | — | — |
344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,000
JPY
|
— | — | — |
99,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
111,000
JPY
|
— | — | — |
151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000
JPY
|
— | — | — |
111,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
135,313,000
JPY
|
— | — | — |
16,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,905,000
JPY
|
— | — | — |
101,199,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
19,856,000
JPY
|
— | — | — |
15,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,203,000
JPY
|
— | — | — |
-6,141,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,445,000
JPY
|
— | — | — |
5,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,895,000
JPY
|
— | — | — |
1,895,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
7,854,000
JPY
|
— | — | — |
7,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,917,000
JPY
|
— | — | — |
5,917,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
44,638,000
JPY
|
— | — | — |
117,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,014,000
JPY
|
— | — | — |
23,807,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
67,885,000
JPY
|
JPY
|
JPY
|
— | — |
67,885,000
JPY
|
— |
67,885,000
JPY
|
JPY
|
187,659,000
JPY
|
— |
JPY
|
— |
67,885,000
JPY
|
JPY
|
— | — |
103,832,000
JPY
|
JPY
|
— |
103,832,000
JPY
|
171,417,000
JPY
|
JPY
|
— | — |
103,832,000
JPY
|
103,832,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
187,659,000
JPY
|
187,659,000
JPY
|
— |
JPY
|
— | — |
187,659,000
JPY
|
JPY
|
— | — |
171,417,000
JPY
|
— |
171,417,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
171,417,000
JPY
|
— | — |
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
187,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
187,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |