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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
13,284,000
JPY
|
1,791,155,000
JPY
|
596,935,000
JPY
|
1,180,935,000
JPY
|
1,791,155,000
JPY
|
1,791,155,000
JPY
|
1,480,385,000
JPY
|
972,335,000
JPY
|
495,847,000
JPY
|
12,203,000
JPY
|
1,480,385,000
JPY
|
1,480,385,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
29,841,000
JPY
|
— | — | — | — | — |
27,956,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,716,124,000
JPY
|
— | — | — | — | — |
1,279,334,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,761,314,000
JPY
|
— | — | — | — | — |
1,452,429,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
49,437,000
JPY
|
— | — | — | — | — |
182,956,000
JPY
|
| Operating profit (loss) |
-54,111,000
JPY
|
176,850,000
JPY
|
83,269,000
JPY
|
147,692,000
JPY
|
176,850,000
JPY
|
45,190,000
JPY
|
265,716,000
JPY
|
212,997,000
JPY
|
63,521,000
JPY
|
-10,802,000
JPY
|
265,716,000
JPY
|
173,095,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | — | — | — | — | — |
4,750,000
JPY
|
— | — | — | — | — |
12,939,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
62,000
JPY
|
— | — | — | — | — |
463,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
1,244,000
JPY
|
— | — | — | — | — |
2,131,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
7,026,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
503,000
JPY
|
— | — | — | — | — |
3,078,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
262,000
JPY
|
— | — | — | — | — |
JPY
|
| Other | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — |
117,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
42,410,000
JPY
|
— | — | — | — | — |
182,956,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
7,026,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
10,222,000
JPY
|
— | — | — | — | — |
57,986,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
16,871,000
JPY
|
— | — | — | — | — |
8,374,000
JPY
|
| Income taxes | — | — | — | — | — |
27,093,000
JPY
|
— | — | — | — | — |
66,360,000
JPY
|
| Profit (loss) | — | — | — | — | — |
15,317,000
JPY
|
— | — | — | — | — |
116,595,000
JPY
|