Consolidated Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
520,592,000
JPY
|
520,592,000
JPY
|
273,215,000
JPY
|
247,377,000
JPY
|
JPY
|
516,674,000
JPY
|
JPY
|
516,674,000
JPY
|
323,395,000
JPY
|
193,279,000
JPY
|
| Cost of sales |
243,291,000
JPY
|
— | — | — | — |
256,727,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
169,056,000
JPY
|
— | — | — | — |
188,934,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
108,245,000
JPY
|
107,964,000
JPY
|
7,533,000
JPY
|
100,430,000
JPY
|
280,000
JPY
|
71,011,000
JPY
|
280,000
JPY
|
70,731,000
JPY
|
8,368,000
JPY
|
62,362,000
JPY
|
| Gross profit (loss) |
277,301,000
JPY
|
— | — | — | — |
259,946,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
107,978,000
JPY
|
— | — | — | — |
72,722,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income |
904,000
JPY
|
— | — | — | — |
2,315,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other |
166,000
JPY
|
— | — | — | — |
251,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
954,000
JPY
|
— | — | — | — |
597,000
JPY
|
— | — | — | — |
| Other |
5,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,171,000
JPY
|
— | — | — | — |
605,000
JPY
|
— | — | — | — |
| Extraordinary losses |
53,502,000
JPY
|
— | — | — | — |
894,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
54,475,000
JPY
|
— | — | — | — |
71,827,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current |
33,707,000
JPY
|
— | — | — | — |
27,685,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster |
53,502,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred |
-14,371,000
JPY
|
— | — | — | — |
-3,597,000
JPY
|
— | — | — | — |
| Income taxes |
19,336,000
JPY
|
— | — | — | — |
24,088,000
JPY
|
— | — | — | — |
| Profit (loss) |
35,138,000
JPY
|
— | — | — | — |
47,738,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
35,138,000
JPY
|
— | — | — | — |
47,738,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
23,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — |
| Other comprehensive income |
23,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — |
| Comprehensive income |
35,162,000
JPY
|
— | — | — | — |
47,743,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
35,162,000
JPY
|
— | — | — | — |
47,743,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |