Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,418,263,000
JPY
|
-359,523,000
JPY
|
1,367,449,000
JPY
|
462,947,000
JPY
|
587,866,000
JPY
|
2,058,739,000
JPY
|
1,533,879,000
JPY
|
143,825,000
JPY
|
222,512,000
JPY
|
1,167,541,000
JPY
|
1,486,199,000
JPY
|
-47,680,000
JPY
|
| Cost of sales | — | — | — | — | — |
822,736,000
JPY
|
— | — | — | — |
678,859,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,056,417,000
JPY
|
— | — | — | — |
798,171,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,236,003,000
JPY
|
— | — | — | — |
807,339,000
JPY
|
— |
| Operating profit (loss) |
273,106,000
JPY
|
-93,521,000
JPY
|
182,333,000
JPY
|
44,511,000
JPY
|
46,262,000
JPY
|
179,585,000
JPY
|
60,348,000
JPY
|
-67,466,000
JPY
|
9,960,000
JPY
|
117,854,000
JPY
|
9,168,000
JPY
|
-51,180,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
179,477,000
JPY
|
— | — | — | — |
8,832,000
JPY
|
— |
| Net sales | ||||||||||||
| Extraordinary income | — | — | — | — | — |
12,315,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
35,000
JPY
|
— | — | — | — |
17,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
10,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — |
1,869,000
JPY
|
— | — | — | — |
818,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,286,000
JPY
|
— | — | — | — |
1,952,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,394,000
JPY
|
— | — | — | — |
2,288,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
2,090,000
JPY
|
— | — | — | — |
2,109,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
304,000
JPY
|
— | — | — | — |
178,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
3,149,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
188,643,000
JPY
|
— | — | — | — |
8,832,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
801,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
3,149,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — | — |
59,617,000
JPY
|
— | — | — | — |
26,069,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
129,025,000
JPY
|
— | — | — | — |
-17,236,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
129,025,000
JPY
|
— | — | — | — |
-17,236,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
129,025,000
JPY
|
— | — | — | — |
-17,236,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
129,025,000
JPY
|
— | — | — | — |
-17,236,000
JPY
|
— |