Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
661,915,000
JPY
|
12,235,000
JPY
|
10,503,000
JPY
|
608,832,000
JPY
|
42,579,000
JPY
|
674,151,000
JPY
|
674,151,000
JPY
|
JPY
|
1,426,984,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
256,582,000
JPY
|
— |
1,016,886,000
JPY
|
| Operating expenses | |||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
360,449,000
JPY
|
— |
692,481,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-15,488,000
JPY
|
— |
45,211,000
JPY
|
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Operating expenses | |||||||||
| Operating profit (loss) |
183,761,000
JPY
|
12,235,000
JPY
|
-1,812,000
JPY
|
174,534,000
JPY
|
11,039,000
JPY
|
195,997,000
JPY
|
57,119,000
JPY
|
-138,878,000
JPY
|
-282,383,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
417,568,000
JPY
|
— |
410,098,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
25,840,000
JPY
|
— |
-304,071,000
JPY
|
| Operating expenses | |||||||||
| Net sales | |||||||||
| General and administrative expenses | |||||||||
| Cost of sales | |||||||||
| Selling, general and administrative expenses | |||||||||
| Sales commission | — | — | — | — | — | — |
130,256,000
JPY
|
— |
213,145,000
JPY
|
| Non-operating income | |||||||||
| Interest income | — | — | — | — | — | — |
700,000
JPY
|
— |
0
JPY
|
| Other | — | — | — | — | — | — |
72,000
JPY
|
— |
255,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
772,000
JPY
|
— |
1,215,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
9,486,000
JPY
|
— |
638,000
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses | — | — | — | — | — | — |
3,022,000
JPY
|
— |
3,397,000
JPY
|
| Other | — | — | — | — | — | — |
0
JPY
|
— |
27,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
32,051,000
JPY
|
— |
22,903,000
JPY
|
| Share issuance costs | — | — | — | — | — | — |
4,519,000
JPY
|
— |
3,147,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,415,000
JPY
|
— |
233,311,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
116,737,000
JPY
|
| Gross profit | |||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
33,911,000
JPY
|
— |
-536,744,000
JPY
|
| Extraordinary income | |||||||||
| Income taxes - current | — | — | — | — | — | — |
9,054,000
JPY
|
— |
2,071,000
JPY
|
| Extraordinary losses | |||||||||
| Income taxes | — | — | — | — | — | — |
9,054,000
JPY
|
— |
2,071,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
24,856,000
JPY
|
— |
-538,816,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
24,856,000
JPY
|
— |
-538,816,000
JPY
|
| Profit attributable to | |||||||||
| Other comprehensive income | |||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-721,000
JPY
|
— |
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-721,000
JPY
|
— |
JPY
|
| Comprehensive income | — | — | — | — | — | — |
24,135,000
JPY
|
— |
-538,816,000
JPY
|
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
24,135,000
JPY
|
— |
-538,816,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|