Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
324,624,000
JPY
|
2,085,546,000
JPY
|
1,292,873,000
JPY
|
3,703,044,000
JPY
|
3,694,267,000
JPY
|
4,573,626,000
JPY
|
4,573,626,000
JPY
|
1,071,588,000
JPY
|
1,310,204,000
JPY
|
2,191,833,000
JPY
|
| Cost of sales | — | — | — | — |
3,294,735,000
JPY
|
— |
4,271,235,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
399,531,000
JPY
|
— |
302,391,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,230,842,000
JPY
|
— |
1,180,340,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-741,920,000
JPY
|
56,491,000
JPY
|
281,540,000
JPY
|
-403,888,000
JPY
|
-831,311,000
JPY
|
-462,985,000
JPY
|
-877,949,000
JPY
|
217,775,000
JPY
|
-427,214,000
JPY
|
-253,545,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
274,000
JPY
|
— |
21,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
3,000,000
JPY
|
— |
2,650,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
7,453,000
JPY
|
— |
71,348,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
4,822,000
JPY
|
— |
3,125,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
69,726,000
JPY
|
— |
3,664,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-893,584,000
JPY
|
— |
-810,265,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
217,338,000
JPY
|
— |
183,449,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
9,943,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
73,973,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-750,219,000
JPY
|
— |
-626,816,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,867,000
JPY
|
— |
1,867,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-2,228,000
JPY
|
— |
-184,895,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-360,000
JPY
|
— |
-183,027,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-749,859,000
JPY
|
— |
-443,789,000
JPY
|
— | — | — |