Statement Of Income
| Concept |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
62,286,000
JPY
|
14,103,588,000
JPY
|
14,165,874,000
JPY
|
14,131,078,000
JPY
|
-34,795,000
JPY
|
33,208,000
JPY
|
10,058,548,000
JPY
|
10,067,757,000
JPY
|
-24,000,000
JPY
|
10,091,757,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-41,216,000
JPY
|
— | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
10,446,694,000
JPY
|
— | — | — |
7,613,935,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
636,757,000
JPY
|
— | — | — |
639,806,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,851,516,000
JPY
|
— | — | — |
1,667,609,000
JPY
|
— | — |
| Operating profit (loss) |
22,467,000
JPY
|
3,398,007,000
JPY
|
3,420,475,000
JPY
|
3,047,627,000
JPY
|
-372,847,000
JPY
|
594,000
JPY
|
2,168,669,000
JPY
|
1,814,015,000
JPY
|
-355,249,000
JPY
|
2,169,264,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
3,684,384,000
JPY
|
— | — | — |
2,453,822,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
89,000
JPY
|
— | — | — |
104,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
36,000
JPY
|
— | — | — |
25,000
JPY
|
— | — |
| Non-operating income | — | — | — |
6,082,000
JPY
|
— | — | — |
11,045,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
194,000
JPY
|
— | — | — |
642,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
118,958,000
JPY
|
— | — | — |
106,096,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
202,193,000
JPY
|
— | — | — |
157,451,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
8,449,000
JPY
|
— | — | — |
19,204,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
856,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,851,516,000
JPY
|
— | — | — |
1,666,752,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
1,057,279,000
JPY
|
— | — | — |
600,401,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-4,646,000
JPY
|
— | — | — |
-30,624,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
1,052,633,000
JPY
|
— | — | — |
569,776,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,798,882,000
JPY
|
— | — | — |
1,096,975,000
JPY
|
— | — |