Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
1,962,966,000
JPY
|
1,962,966,000
JPY
|
JPY
|
1,915,968,000
JPY
|
1,369,641,000
JPY
|
546,327,000
JPY
|
46,997,000
JPY
|
1,200,417,000
JPY
|
836,975,000
JPY
|
1,210,951,000
JPY
|
363,442,000
JPY
|
JPY
|
1,210,951,000
JPY
|
10,533,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
1,406,823,000
JPY
|
— | — | — | — | — | — | — |
724,827,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
506,057,000
JPY
|
— | — | — | — | — | — | — |
524,294,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
106,441,000
JPY
|
50,084,000
JPY
|
-56,356,000
JPY
|
80,403,000
JPY
|
109,373,000
JPY
|
-28,970,000
JPY
|
26,037,000
JPY
|
-35,509,000
JPY
|
32,225,000
JPY
|
-38,170,000
JPY
|
-67,735,000
JPY
|
JPY
|
-38,170,000
JPY
|
-2,660,000
JPY
|
| Gross profit (loss) | — |
556,142,000
JPY
|
— | — | — | — | — | — | — |
486,123,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
315,000
JPY
|
— | — | — | — | — | — | — |
207,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — |
31,458,000
JPY
|
— | — | — | — | — | — | — |
-65,435,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — |
6,463,000
JPY
|
— | — | — | — | — | — | — |
5,135,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
18,546,000
JPY
|
— | — | — | — | — | — | — |
17,783,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — |
1,080,000
JPY
|
— | — | — | — | — | — | — |
1,322,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
156,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
157,000
JPY
|
— | — | — | — | — | — | — |
21,233,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
8,271,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
25,089,000
JPY
|
— | — | — | — | — | — | — |
32,400,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
71,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
31,456,000
JPY
|
— | — | — | — | — | — | — |
-86,669,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
156,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
157,000
JPY
|
— | — | — | — | — | — | — |
663,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
56,598,000
JPY
|
— | — | — | — | — | — | — |
65,365,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-16,262,000
JPY
|
— | — | — | — | — | — | — |
-78,947,000
JPY
|
— | — | — | — |
| Income taxes | — |
40,336,000
JPY
|
— | — | — | — | — | — | — |
-13,581,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-8,879,000
JPY
|
— | — | — | — | — | — | — |
-73,087,000
JPY
|
— | — | — | — |