Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
3,601,903,000
JPY
|
340,331,000
JPY
|
11,754,971,000
JPY
|
241,424,000
JPY
|
11,806,711,000
JPY
|
15,938,630,000
JPY
|
-1,236,480,000
JPY
|
15,697,206,000
JPY
|
— |
14,702,149,000
JPY
|
— | — | — | — |
3,435,297,000
JPY
|
199,359,000
JPY
|
10,742,839,000
JPY
|
— | — | — | — |
-1,039,396,000
JPY
|
13,635,093,000
JPY
|
296,992,000
JPY
|
10,833,971,000
JPY
|
— |
14,674,490,000
JPY
|
— |
14,377,497,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,810,693,000
JPY
|
— | — | — | — |
12,117,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,198,402,000
JPY
|
— |
8,887,244,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,996,018,000
JPY
|
— | — | — | — |
2,585,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,436,691,000
JPY
|
— |
1,946,726,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
13,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,929,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,708,401,000
JPY
|
— | — | — | — |
1,986,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,855,241,000
JPY
|
— |
1,578,121,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
31,089,000
JPY
|
253,999,000
JPY
|
259,529,000
JPY
|
6,380,000
JPY
|
287,616,000
JPY
|
550,999,000
JPY
|
47,755,000
JPY
|
544,618,000
JPY
|
— |
598,755,000
JPY
|
— | — | — | — |
126,575,000
JPY
|
112,948,000
JPY
|
306,497,000
JPY
|
— | — | — | — |
56,227,000
JPY
|
581,450,000
JPY
|
-20,799,000
JPY
|
368,605,000
JPY
|
— |
525,222,000
JPY
|
— |
546,021,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
494,000
JPY
|
— | — | — | — |
340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
456,000
JPY
|
— |
477,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
17,088,000
JPY
|
— | — | — | — |
6,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,241,000
JPY
|
— |
20,841,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
132,552,000
JPY
|
— | — | — | — |
70,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,095,000
JPY
|
— |
140,745,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
53,970,000
JPY
|
— | — | — | — |
82,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,118,000
JPY
|
— |
47,366,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
90,389,000
JPY
|
— | — | — | — |
124,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,464,000
JPY
|
— |
79,205,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
329,779,000
JPY
|
— | — | — | — |
544,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
537,081,000
JPY
|
— |
430,144,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
585,000
JPY
|
— | — | — | — |
1,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,344,000
JPY
|
— |
309,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
57,991,000
JPY
|
— | — | — | — |
58,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,344,000
JPY
|
— |
309,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
169,000
JPY
|
— | — | — | — |
169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
61,517,000
JPY
|
JPY
|
JPY
|
61,517,000
JPY
|
— | — |
61,517,000
JPY
|
— |
61,517,000
JPY
|
— |
JPY
|
— | — |
JPY
|
25,416,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
25,416,000
JPY
|
JPY
|
JPY
|
— | — | — |
25,416,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
84,029,000
JPY
|
— | — | — | — |
111,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,485,000
JPY
|
— |
100,265,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
303,742,000
JPY
|
— | — | — | — |
491,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
471,940,000
JPY
|
— |
330,188,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
120,713,000
JPY
|
— | — | — | — |
170,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,299,000
JPY
|
— |
96,103,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-22,202,000
JPY
|
— | — | — | — |
-18,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,694,000
JPY
|
— |
-7,996,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
98,510,000
JPY
|
— | — | — | — |
151,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,993,000
JPY
|
— |
88,107,000
JPY
|
— | — | — | — |
| Profit (loss) |
205,231,000
JPY
|
— | — | — | — |
205,231,000
JPY
|
— | — | — |
205,231,000
JPY
|
339,862,000
JPY
|
— | — |
205,231,000
JPY
|
— | — | — | — |
242,081,000
JPY
|
— | — |
242,081,000
JPY
|
— |
316,946,000
JPY
|
— |
242,081,000
JPY
|
242,081,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
339,862,000
JPY
|
339,862,000
JPY
|
— | — |
339,862,000
JPY
|
— | — | — | — | — |
316,946,000
JPY
|
— | — |
316,946,000
JPY
|
— | — | — | — |
316,946,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-23,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,540,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
304,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-23,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,948,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
316,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
321,894,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
316,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
321,894,000
JPY
|
— | — | — | — | — | — |