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 |
2015-12-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| 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
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
13,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,929,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
9,810,693,000
JPY
|
— | — | — | — |
12,117,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,198,402,000
JPY
|
— |
8,887,244,000
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
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-3,450,000
JPY
|
— | — | — | — |
-2,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,314,000
JPY
|
— |
31,432,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
6,971,000
JPY
|
— | — | — | — |
7,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,698,000
JPY
|
— |
6,917,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
329,779,000
JPY
|
— | — | — | — |
544,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
537,081,000
JPY
|
— |
430,144,000
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
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,996,018,000
JPY
|
— | — | — | — |
2,585,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,436,691,000
JPY
|
— |
1,946,726,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
494,000
JPY
|
— | — | — | — |
340,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,000
JPY
|
— |
477,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
132,552,000
JPY
|
— | — | — | — |
70,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,095,000
JPY
|
— |
140,745,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
17,088,000
JPY
|
— | — | — | — |
6,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,241,000
JPY
|
— |
20,841,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
39,407,000
JPY
|
— | — | — | — |
19,803,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,849,000
JPY
|
— |
39,681,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
57,991,000
JPY
|
— | — | — | — |
58,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,344,000
JPY
|
— |
309,000
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 | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
84,029,000
JPY
|
— | — | — | — |
111,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,485,000
JPY
|
— |
100,265,000
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
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
90,389,000
JPY
|
— | — | — | — |
124,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,464,000
JPY
|
— |
79,205,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
5,598,000
JPY
|
— | — | — | — |
5,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Other | — | — | — | — | — |
3,385,000
JPY
|
— | — | — | — |
7,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,013,000
JPY
|
— |
7,156,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
585,000
JPY
|
— | — | — | — |
1,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,344,000
JPY
|
— |
309,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
57,406,000
JPY
|
— | — | — | — |
57,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
303,742,000
JPY
|
— | — | — | — |
491,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,940,000
JPY
|
— |
330,188,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
169,000
JPY
|
— | — | — | — |
169,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
20,842,000
JPY
|
— | — | — | — |
48,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,570,000
JPY
|
— |
41,570,000
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
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| 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
|
— | — |