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 |
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 |
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 | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
283,671,000
JPY
|
10,706,773,000
JPY
|
182,212,000
JPY
|
2,073,680,000
JPY
|
10,990,444,000
JPY
|
8,450,879,000
JPY
|
10,236,463,000
JPY
|
-753,981,000
JPY
|
159,300,000
JPY
|
203,300,000
JPY
|
11,538,643,000
JPY
|
10,504,309,000
JPY
|
11,379,343,000
JPY
|
-1,034,334,000
JPY
|
8,463,779,000
JPY
|
2,712,263,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
8,559,690,000
JPY
|
— | — | — | — |
8,735,326,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,509,087,000
JPY
|
— | — | — | — |
1,443,315,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
130,605,000
JPY
|
— | — | — | — |
293,047,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
470,000
JPY
|
— | — | — | — |
106,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,676,772,000
JPY
|
— | — | — | — |
1,768,982,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,705,000
JPY
|
118,372,000
JPY
|
113,576,000
JPY
|
-19,980,000
JPY
|
127,077,000
JPY
|
24,776,000
JPY
|
167,685,000
JPY
|
40,607,000
JPY
|
1,520,000
JPY
|
139,233,000
JPY
|
312,597,000
JPY
|
325,666,000
JPY
|
311,077,000
JPY
|
13,069,000
JPY
|
149,775,000
JPY
|
22,067,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
535,000
JPY
|
— | — | — | — |
812,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
3,946,000
JPY
|
— | — | — | — |
4,310,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
47,758,000
JPY
|
— | — | — | — |
50,377,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
14,962,000
JPY
|
— | — | — | — |
19,851,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
64,193,000
JPY
|
— | — | — | — |
61,475,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
84,837,000
JPY
|
— | — | — | — |
82,996,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
10,247,000
JPY
|
— | — | — | — |
6,596,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
212,000
JPY
|
— | — | — | — |
107,270,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
61,517,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
535,000
JPY
|
— | — | — | — |
812,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
130,928,000
JPY
|
— | — | — | — |
186,589,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
212,000
JPY
|
— | — | — | — |
45,753,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
70,100,000
JPY
|
— | — | — | — |
85,291,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-14,026,000
JPY
|
— | — | — | — |
-32,169,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
56,073,000
JPY
|
— | — | — | — |
53,121,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
74,855,000
JPY
|
— | — | — | — |
133,467,000
JPY
|
— | — | — | — |