Statement Of Income
| Concept |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,701,956,000
JPY
|
1,778,966,000
JPY
|
5,480,923,000
JPY
|
5,480,923,000
JPY
|
JPY
|
1,867,002,000
JPY
|
5,459,731,000
JPY
|
5,459,731,000
JPY
|
JPY
|
3,592,729,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
35,088,000
JPY
|
— | — | — |
34,129,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
4,352,577,000
JPY
|
— | — | — |
4,356,332,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
976,493,000
JPY
|
— | — | — |
980,852,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-536,000
JPY
|
— | — | — |
81,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
268,786,000
JPY
|
28,450,000
JPY
|
297,236,000
JPY
|
151,852,000
JPY
|
-145,383,000
JPY
|
50,913,000
JPY
|
266,249,000
JPY
|
122,546,000
JPY
|
-143,702,000
JPY
|
215,335,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — | — |
54,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
124,125,000
JPY
|
— | — | — |
89,212,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,128,345,000
JPY
|
— | — | — |
1,103,399,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
20,638,000
JPY
|
— | — | — |
16,809,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
8,076,000
JPY
|
— | — | — |
5,525,000
JPY
|
— | — |
| Other | — | — | — |
2,875,000
JPY
|
— | — | — |
4,771,000
JPY
|
— | — |
| Purchase discounts | — | — | — |
6,292,000
JPY
|
— | — | — |
6,458,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
13,242,000
JPY
|
— | — | — |
29,672,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
27,051,000
JPY
|
— | — | — |
30,751,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
8,900,000
JPY
|
— | — | — |
39,776,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
48,366,000
JPY
|
— | — | — |
50,143,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
6,517,000
JPY
|
— | — | — |
3,757,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
128,467,000
JPY
|
— | — | — |
79,108,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
13,242,000
JPY
|
— | — | — |
29,672,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
223,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — |
22,180,000
JPY
|
— | — | — |
18,165,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — |
2,157,000
JPY
|
— | — | — |
461,000
JPY
|
— | — |
| Income taxes | — | — | — |
24,338,000
JPY
|
— | — | — |
18,627,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
104,129,000
JPY
|
— | — | — |
60,481,000
JPY
|
— | — |