Statement Of Income
| Concept |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
2,327,035,000
JPY
|
8,025,623,000
JPY
|
8,025,623,000
JPY
|
5,698,587,000
JPY
|
JPY
|
2,414,607,000
JPY
|
7,840,519,000
JPY
|
7,840,519,000
JPY
|
5,425,911,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
6,493,437,000
JPY
|
— | — | — | — |
6,212,875,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,559,206,000
JPY
|
— | — | — | — |
1,464,985,000
JPY
|
— | — |
| Operating profit (loss) |
-58,457,000
JPY
|
193,180,000
JPY
|
-27,020,000
JPY
|
251,637,000
JPY
|
-220,200,000
JPY
|
28,447,000
JPY
|
389,667,000
JPY
|
162,658,000
JPY
|
361,220,000
JPY
|
-227,009,000
JPY
|
| Gross profit (loss) | — | — |
1,532,186,000
JPY
|
— | — | — | — |
1,627,644,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-45,501,000
JPY
|
— | — | — | — |
137,691,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
40,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — |
| Extraordinary income | — | — |
85,480,000
JPY
|
— | — | — | — |
13,242,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
64,757,000
JPY
|
— | — | — | — |
44,196,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
22,140,000
JPY
|
— | — | — | — |
23,539,000
JPY
|
— | — |
| Other | — | — |
13,506,000
JPY
|
— | — | — | — |
3,565,000
JPY
|
— | — |
| Purchase discounts | — | — |
7,953,000
JPY
|
— | — | — | — |
8,659,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
36,543,000
JPY
|
— | — | — | — |
39,412,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
8,900,000
JPY
|
— | — |
| Non-operating expenses | — | — |
83,238,000
JPY
|
— | — | — | — |
69,163,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
7,795,000
JPY
|
— | — | — | — |
6,860,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
387,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
85,092,000
JPY
|
— | — | — | — |
13,242,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
39,978,000
JPY
|
— | — | — | — |
142,033,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — |
223,000
JPY
|
— | — |
| Income taxes - current | — | — |
19,855,000
JPY
|
— | — | — | — |
28,944,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-12,894,000
JPY
|
— | — | — | — |
1,906,000
JPY
|
— | — |
| Income taxes | — | — |
6,961,000
JPY
|
— | — | — | — |
30,850,000
JPY
|
— | — |
| Profit (loss) | — | — |
33,017,000
JPY
|
— | — | — | — |
111,182,000
JPY
|
— | — |