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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
2,327,035,000
JPY
|
7,918,833,000
JPY
|
7,918,833,000
JPY
|
5,591,797,000
JPY
|
JPY
|
2,414,607,000
JPY
|
7,780,174,000
JPY
|
7,780,174,000
JPY
|
5,365,566,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
6,445,049,000
JPY
|
— | — | — | — |
6,193,308,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,558,418,000
JPY
|
— | — | — | — |
1,464,333,000
JPY
|
— | — |
| Operating profit (loss) |
-58,457,000
JPY
|
134,777,000
JPY
|
-84,634,000
JPY
|
193,235,000
JPY
|
-219,412,000
JPY
|
28,447,000
JPY
|
348,889,000
JPY
|
122,532,000
JPY
|
320,441,000
JPY
|
-226,356,000
JPY
|
| Gross profit (loss) | — | — |
1,473,783,000
JPY
|
— | — | — | — |
1,586,865,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-103,116,000
JPY
|
— | — | — | — |
97,565,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
40,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — |
| Extraordinary income | — | — |
85,480,000
JPY
|
— | — | — | — |
13,242,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
64,757,000
JPY
|
— | — | — | — |
44,196,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
22,140,000
JPY
|
— | — | — | — |
23,539,000
JPY
|
— | — |
| Other | — | — |
13,506,000
JPY
|
— | — | — | — |
3,565,000
JPY
|
— | — |
| Purchase discounts | — | — |
7,953,000
JPY
|
— | — | — | — |
8,659,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
36,543,000
JPY
|
— | — | — | — |
39,412,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
8,900,000
JPY
|
— | — |
| Non-operating expenses | — | — |
83,238,000
JPY
|
— | — | — | — |
69,163,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
7,795,000
JPY
|
— | — | — | — |
6,860,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
387,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
85,092,000
JPY
|
— | — | — | — |
13,242,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-17,635,000
JPY
|
— | — | — | — |
101,907,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — |
223,000
JPY
|
— | — |
| Income taxes - current | — | — |
11,787,000
JPY
|
— | — | — | — |
23,920,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-12,894,000
JPY
|
— | — | — | — |
1,906,000
JPY
|
— | — |
| Income taxes | — | — |
-1,107,000
JPY
|
— | — | — | — |
25,827,000
JPY
|
— | — |
| Profit (loss) | — | — |
-16,528,000
JPY
|
— | — | — | — |
76,080,000
JPY
|
— | — |