Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|---|---|
| Consolidated statement of income | ||||
| Statement of income | ||||
| Net sales |
8,129,815,000
JPY
|
4,190,003,000
JPY
|
3,853,364,000
JPY
|
7,552,367,000
JPY
|
| Cost of sales |
5,198,110,000
JPY
|
2,573,147,000
JPY
|
2,253,392,000
JPY
|
4,554,733,000
JPY
|
| Operating expenses | ||||
| Operating expenses - general | ||||
| Remuneration for directors (and other officers) |
92,816,000
JPY
|
— | — |
84,386,000
JPY
|
| Operating expenses | ||||
| Selling, general and administrative expenses |
2,049,541,000
JPY
|
982,036,000
JPY
|
899,961,000
JPY
|
1,807,449,000
JPY
|
| Provision of allowance for doubtful accounts |
-7,125,000
JPY
|
— | — |
19,000
JPY
|
| Operating expenses | ||||
| Other operating expenses | ||||
| Bad debt expenses |
321,000
JPY
|
— | — |
JPY
|
| Operating expenses | ||||
| Ordinary expenses | — | — | — | — |
| Other operating expenses | — | — | — | — |
| Share of loss of entities accounted for using equity method |
5,491,000
JPY
|
15,219,000
JPY
|
6,403,000
JPY
|
10,126,000
JPY
|
| Gross profit (loss) |
2,931,705,000
JPY
|
1,616,855,000
JPY
|
1,599,972,000
JPY
|
2,997,634,000
JPY
|
| Operating profit (loss) |
882,163,000
JPY
|
634,818,000
JPY
|
700,011,000
JPY
|
1,190,184,000
JPY
|
| Ordinary profit (loss) |
876,058,000
JPY
|
598,706,000
JPY
|
697,827,000
JPY
|
1,174,140,000
JPY
|
| General and administrative expenses | ||||
| Salaries | — | — | — | — |
| Operating expenses | ||||
| Net sales | ||||
| Non-operating income | ||||
| Interest income |
1,844,000
JPY
|
720,000
JPY
|
1,149,000
JPY
|
1,595,000
JPY
|
| Dividend income |
704,000
JPY
|
— | — |
708,000
JPY
|
| Other |
2,088,000
JPY
|
2,000,000
JPY
|
812,000
JPY
|
1,058,000
JPY
|
| Non-operating income |
8,707,000
JPY
|
2,720,000
JPY
|
9,146,000
JPY
|
3,361,000
JPY
|
| Extraordinary income |
129,775,000
JPY
|
129,775,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | ||||
| Sales commission |
197,482,000
JPY
|
— | — |
149,795,000
JPY
|
| Advertising expenses |
260,881,000
JPY
|
— | — |
192,785,000
JPY
|
| Cost of sales | ||||
| Non-operating expenses | ||||
| Interest expenses |
6,000
JPY
|
6,000
JPY
|
136,000
JPY
|
258,000
JPY
|
| Other |
1,955,000
JPY
|
384,000
JPY
|
1,164,000
JPY
|
1,459,000
JPY
|
| Non-operating expenses |
14,812,000
JPY
|
38,833,000
JPY
|
11,330,000
JPY
|
19,405,000
JPY
|
| Extraordinary losses |
162,963,000
JPY
|
85,212,000
JPY
|
569,030,000
JPY
|
569,030,000
JPY
|
| Impairment losses |
111,783,000
JPY
|
35,472,000
JPY
|
569,030,000
JPY
|
569,030,000
JPY
|
| Profit (loss) before income taxes |
842,871,000
JPY
|
643,269,000
JPY
|
128,796,000
JPY
|
605,109,000
JPY
|
| Gross profit | ||||
| Extraordinary income | ||||
| Income taxes - current |
263,772,000
JPY
|
199,634,000
JPY
|
241,141,000
JPY
|
370,052,000
JPY
|
| Extraordinary losses | ||||
| Income taxes - deferred |
-59,798,000
JPY
|
-43,292,000
JPY
|
-17,233,000
JPY
|
16,748,000
JPY
|
| Income taxes |
203,974,000
JPY
|
156,341,000
JPY
|
223,907,000
JPY
|
386,800,000
JPY
|
| Profit (loss) |
638,897,000
JPY
|
486,928,000
JPY
|
-95,110,000
JPY
|
218,309,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
638,897,000
JPY
|
486,928,000
JPY
|
-95,110,000
JPY
|
218,309,000
JPY
|
| Profit attributable to | ||||
| Other comprehensive income | ||||
| Foreign currency translation adjustment |
-86,944,000
JPY
|
-114,618,000
JPY
|
19,936,000
JPY
|
61,141,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
10,547,000
JPY
|
6,226,000
JPY
|
2,264,000
JPY
|
3,556,000
JPY
|
| Other comprehensive income |
-76,397,000
JPY
|
-108,391,000
JPY
|
22,200,000
JPY
|
64,698,000
JPY
|
| Comprehensive income |
562,499,000
JPY
|
378,536,000
JPY
|
-72,909,000
JPY
|
283,007,000
JPY
|
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent |
562,499,000
JPY
|
378,536,000
JPY
|
-72,909,000
JPY
|
283,007,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|