Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
673,074,000
JPY
|
1,650,643,000
JPY
|
JPY
|
2,323,718,000
JPY
|
2,323,718,000
JPY
|
2,467,304,000
JPY
|
829,442,000
JPY
|
1,637,862,000
JPY
|
JPY
|
2,467,304,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
7,371,000
JPY
|
— | — | — | — |
7,677,000
JPY
|
| Cost of sales | — | — | — | — |
1,886,244,000
JPY
|
— | — | — | — |
1,972,610,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
504,668,000
JPY
|
— | — | — | — |
458,531,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
-67,770,000
JPY
|
— | — | — | — |
35,474,000
JPY
|
| Operating profit (loss) |
-33,841,000
JPY
|
40,814,000
JPY
|
-74,168,000
JPY
|
6,973,000
JPY
|
-67,195,000
JPY
|
102,828,000
JPY
|
15,502,000
JPY
|
87,326,000
JPY
|
-66,666,000
JPY
|
36,162,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
437,473,000
JPY
|
— | — | — | — |
494,694,000
JPY
|
| Extraordinary income | — | — | — | — |
33,617,000
JPY
|
— | — | — | — |
650,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating income | — | — | — | — |
23,753,000
JPY
|
— | — | — | — |
19,728,000
JPY
|
| Dividend income | — | — | — | — |
9,237,000
JPY
|
— | — | — | — |
7,542,000
JPY
|
| Interest income | — | — | — | — |
4,000
JPY
|
— | — | — | — |
5,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
4,769,000
JPY
|
— | — | — | — |
1,756,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
223,000
JPY
|
| Non-operating expenses | — | — | — | — |
24,328,000
JPY
|
— | — | — | — |
20,415,000
JPY
|
| Interest expenses | — | — | — | — |
11,508,000
JPY
|
— | — | — | — |
12,709,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
1,820,000
JPY
|
— | — | — | — |
255,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-34,152,000
JPY
|
— | — | — | — |
35,902,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
33,617,000
JPY
|
— | — | — | — |
650,000
JPY
|
| Income taxes - current | — | — | — | — |
8,511,000
JPY
|
— | — | — | — |
7,776,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
223,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-21,449,000
JPY
|
— | — | — | — |
-2,910,000
JPY
|
| Income taxes | — | — | — | — |
-12,938,000
JPY
|
— | — | — | — |
4,865,000
JPY
|
| Profit (loss) | — | — | — | — |
-21,214,000
JPY
|
— | — | — | — |
31,036,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
845,000
JPY
|
— | — | — | — |
968,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-22,059,000
JPY
|
— | — | — | — |
30,067,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-43,922,000
JPY
|
— | — | — | — |
29,472,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-9,289,000
JPY
|
— | — | — | — |
-2,857,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
117,000
JPY
|
— | — | — | — |
221,000
JPY
|
| Other comprehensive income | — | — | — | — |
-53,094,000
JPY
|
— | — | — | — |
26,836,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
-74,308,000
JPY
|
— | — | — | — |
57,872,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-75,154,000
JPY
|
— | — | — | — |
56,903,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
845,000
JPY
|
— | — | — | — |
968,000
JPY
|