Statement Of Income
| Concept |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
-147,026,000
JPY
|
2,977,964,000
JPY
|
1,173,915,000
JPY
|
4,151,879,000
JPY
|
4,004,853,000
JPY
|
3,810,646,000
JPY
|
1,221,313,000
JPY
|
2,702,418,000
JPY
|
-113,086,000
JPY
|
3,923,732,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
JPY
|
116,004,000
JPY
|
9,973,000
JPY
|
125,978,000
JPY
|
125,978,000
JPY
|
140,687,000
JPY
|
6,228,000
JPY
|
134,459,000
JPY
|
JPY
|
140,687,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
1,478,441,000
JPY
|
1,316,319,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,965,973,000
JPY
|
1,863,085,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
2,526,411,000
JPY
|
2,494,326,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-194,533,000
JPY
|
591,394,000
JPY
|
163,577,000
JPY
|
754,972,000
JPY
|
560,438,000
JPY
|
631,241,000
JPY
|
205,194,000
JPY
|
673,790,000
JPY
|
-247,743,000
JPY
|
878,985,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
581,859,000
JPY
|
626,005,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
38,000
JPY
|
765,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
1,465,000
JPY
|
1,221,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
22,727,000
JPY
|
16,870,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,141,000
JPY
|
3,763,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
4,417,000
JPY
|
5,854,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
506,000
JPY
|
18,489,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
68,555,000
JPY
|
68,555,000
JPY
|
68,555,000
JPY
|
107,055,000
JPY
|
77,125,000
JPY
|
29,930,000
JPY
|
JPY
|
107,055,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
1,305,000
JPY
|
22,106,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
799,000
JPY
|
3,617,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
12,606,000
JPY
|
63,561,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
11,824,000
JPY
|
35,951,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
573,670,000
JPY
|
568,297,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,416,000
JPY
|
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
520,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
782,000
JPY
|
23,579,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
185,477,000
JPY
|
193,145,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
388,192,000
JPY
|
375,152,000
JPY
|
— | — | — | — |