Year To Quarter End Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,000,000
JPY
|
261,000,000
JPY
|
855,000,000
JPY
|
1,123,000,000
JPY
|
1,082,000,000
JPY
|
5,000,000
JPY
|
168,000,000
JPY
|
1,378,000,000
JPY
|
1,552,000,000
JPY
|
1,552,000,000
JPY
|
| Cost of sales | — | — | — | — |
618,000,000
JPY
|
— | — | — | — |
905,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
463,000,000
JPY
|
— | — | — | — |
646,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
400,000,000
JPY
|
— | — | — | — |
404,000,000
JPY
|
| Operating profit (loss) |
-23,000,000
JPY
|
76,000,000
JPY
|
176,000,000
JPY
|
229,000,000
JPY
|
62,000,000
JPY
|
-7,000,000
JPY
|
12,000,000
JPY
|
422,000,000
JPY
|
426,000,000
JPY
|
242,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
| Income taxes - current | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
| Profit (loss) | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
| Comprehensive income | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|