Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— |
52,711,000
JPY
|
— | — | — |
| Net sales |
2,508,544,000
JPY
|
841,934,000
JPY
|
264,663,000
JPY
|
1,401,946,000
JPY
|
2,502,230,000
JPY
|
3,251,958,000
JPY
|
3,251,958,000
JPY
|
1,436,176,000
JPY
|
672,807,000
JPY
|
1,142,974,000
JPY
|
| Cost of sales | — | — | — | — |
2,357,991,000
JPY
|
— |
2,870,051,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
819,846,000
JPY
|
— |
815,693,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-60,000
JPY
|
— |
47,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
34,853,000
JPY
|
— |
JPY
|
— | — | — |
| Operating profit (loss) |
-374,834,000
JPY
|
179,204,000
JPY
|
-629,687,000
JPY
|
75,648,000
JPY
|
-675,606,000
JPY
|
-154,985,000
JPY
|
-433,785,000
JPY
|
-75,120,000
JPY
|
120,528,000
JPY
|
-200,392,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-721,265,000
JPY
|
— |
-365,112,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
144,239,000
JPY
|
— |
381,907,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
15,072,000
JPY
|
— |
16,536,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
31,000
JPY
|
— |
7,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
JPY
|
— |
250,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,845,000
JPY
|
— |
9,324,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,876,000
JPY
|
— |
70,737,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
79,642,000
JPY
|
— |
95,299,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
189,449,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,155,000
JPY
|
— |
1,525,000
JPY
|
— | — | — |
| Other | — | — | — | — |
348,000
JPY
|
— |
538,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
48,535,000
JPY
|
— |
2,064,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
70,627,000
JPY
|
— |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
9,942,000
JPY
|
— |
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-791,893,000
JPY
|
— |
-175,663,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
1,245,000
JPY
|
— |
1,245,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-2,071,000
JPY
|
— |
-66,611,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
45,685,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-826,000
JPY
|
— |
-65,366,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-791,067,000
JPY
|
— |
-110,297,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-791,067,000
JPY
|
— |
-110,297,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-674,000
JPY
|
— |
534,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-674,000
JPY
|
— |
534,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
-791,742,000
JPY
|
— |
-109,762,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-791,742,000
JPY
|
— |
-109,762,000
JPY
|
— | — | — |