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 |
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 |
118,943,065,000
JPY
|
118,971,998,000
JPY
|
— | — | — | — | — | — |
87,201,209,000
JPY
|
— | — | — | — |
87,184,073,000
JPY
|
| Cost of sales |
100,110,922,000
JPY
|
99,968,458,000
JPY
|
— | — | — | — | — | — |
74,279,340,000
JPY
|
— | — | — | — |
74,382,635,000
JPY
|
| Gross profit (loss) |
18,832,143,000
JPY
|
19,003,539,000
JPY
|
— | — | — | — | — | — |
12,921,869,000
JPY
|
— | — | — | — |
12,801,437,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
1,960,315,000
JPY
|
1,967,638,000
JPY
|
— | — | — | — | — | — |
1,485,056,000
JPY
|
— | — | — | — |
1,480,020,000
JPY
|
| Depreciation |
916,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
714,175,000
JPY
|
| Selling, general and administrative expenses |
15,487,936,000
JPY
|
15,528,851,000
JPY
|
— | — | — | — | — | — |
10,758,355,000
JPY
|
— | — | — | — |
10,747,047,000
JPY
|
| Operating profit (loss) |
3,344,206,000
JPY
|
3,474,687,000
JPY
|
— | — | — | — | — | — |
2,163,513,000
JPY
|
— | — | — | — |
2,054,389,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
234,369,000
JPY
|
149,521,000
JPY
|
— | — | — | — | — | — |
151,278,000
JPY
|
— | — | — | — |
203,457,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
70,101,000
JPY
|
70,101,000
JPY
|
— | — | — | — | — | — |
72,894,000
JPY
|
— | — | — | — |
72,894,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
87,431,000
JPY
|
— | — | — | — | — | — |
32,151,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
303,779,000
JPY
|
319,626,000
JPY
|
— | — | — | — | — | — |
228,376,000
JPY
|
— | — | — | — |
196,224,000
JPY
|
| Ordinary profit (loss) |
3,274,797,000
JPY
|
3,304,582,000
JPY
|
— | — | — | — | — | — |
2,086,415,000
JPY
|
— | — | — | — |
2,061,622,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
8,630,000
JPY
|
8,630,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary income |
8,863,000
JPY
|
8,863,000
JPY
|
— | — | — | — | — | — |
227,000
JPY
|
— | — | — | — |
227,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — | — | — |
291,000
JPY
|
— | — | — | — |
291,000
JPY
|
| Impairment losses |
59,104,000
JPY
|
59,104,000
JPY
|
— | — | — | — | — | — |
115,775,000
JPY
|
— | — | — | — |
115,775,000
JPY
|
| Extraordinary losses |
108,104,000
JPY
|
59,104,000
JPY
|
— | — | — | — | — | — |
116,067,000
JPY
|
— | — | — | — |
116,067,000
JPY
|
| Profit (loss) before income taxes |
3,175,557,000
JPY
|
3,254,342,000
JPY
|
— | — | — | — | — | — |
1,970,576,000
JPY
|
— | — | — | — |
1,945,782,000
JPY
|
| Income taxes - current |
1,063,565,000
JPY
|
1,082,015,000
JPY
|
— | — | — | — | — | — |
722,546,000
JPY
|
— | — | — | — |
695,822,000
JPY
|
| Income taxes - deferred |
-89,218,000
JPY
|
-90,017,000
JPY
|
— | — | — | — | — | — |
-85,746,000
JPY
|
— | — | — | — |
-85,339,000
JPY
|
| Income taxes |
974,347,000
JPY
|
991,997,000
JPY
|
— | — | — | — | — | — |
636,799,000
JPY
|
— | — | — | — |
610,482,000
JPY
|
| Profit (loss) |
2,201,210,000
JPY
|
2,262,344,000
JPY
|
2,201,210,000
JPY
|
— |
2,201,210,000
JPY
|
— |
2,201,210,000
JPY
|
1,335,299,000
JPY
|
1,333,776,000
JPY
|
1,335,299,000
JPY
|
1,335,299,000
JPY
|
— | — |
1,335,299,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,262,344,000
JPY
|
— |
2,262,344,000
JPY
|
— |
2,262,344,000
JPY
|
— | — |
1,333,776,000
JPY
|
— | — |
1,333,776,000
JPY
|
1,333,776,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
305,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-10,305,000
JPY
|
— | — | — | — | — | — |
-3,729,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-9,999,000
JPY
|
— | — | — | — | — | — |
-3,729,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
2,252,345,000
JPY
|
— | — | — | — | — | — |
1,330,046,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,252,345,000
JPY
|
— | — | — | — | — | — |
1,330,046,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |