Statement Of Income
| Concept |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
3,065,766,000
JPY
|
60,301,000
JPY
|
9,080,000
JPY
|
2,984,999,000
JPY
|
3,074,846,000
JPY
|
20,464,000
JPY
|
3,064,915,000
JPY
|
-9,931,000
JPY
|
3,023,575,000
JPY
|
2,804,913,000
JPY
|
3,023,256,000
JPY
|
3,020,588,000
JPY
|
319,000
JPY
|
199,168,000
JPY
|
19,174,000
JPY
|
-2,987,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
2,331,107,000
JPY
|
— | — | — | — |
2,347,873,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
861,420,000
JPY
|
— | — | — | — |
843,301,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
733,807,000
JPY
|
— | — | — | — |
672,714,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
158,197,000
JPY
|
3,155,000
JPY
|
-21,798,000
JPY
|
192,351,000
JPY
|
136,398,000
JPY
|
-37,310,000
JPY
|
-127,613,000
JPY
|
-264,011,000
JPY
|
91,654,000
JPY
|
152,003,000
JPY
|
95,833,000
JPY
|
-170,586,000
JPY
|
-4,179,000
JPY
|
-8,886,000
JPY
|
-47,282,000
JPY
|
-262,240,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-111,278,000
JPY
|
— | — | — | — |
-160,585,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
726,000
JPY
|
— | — | — | — |
630,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
24,729,000
JPY
|
— | — | — | — |
19,596,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
6,052,000
JPY
|
— | — | — | — |
2,540,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,270,000
JPY
|
— | — | — | — |
3,500,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
8,395,000
JPY
|
— | — | — | — |
9,595,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
595,000
JPY
|
— | — | — | — |
411,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
681,000
JPY
|
— | — | — | — |
17,356,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — |
280,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-111,560,000
JPY
|
— | — | — | — |
-177,942,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,013,000
JPY
|
— | — | — | — |
1,805,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-23,655,000
JPY
|
— | — | — | — |
-45,719,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
-20,642,000
JPY
|
— | — | — | — |
-43,913,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-90,918,000
JPY
|
— | — | — | — |
-134,028,000
JPY
|
— | — | — | — |