Consolidated Statement Of Income
| Concept |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
1,376,249,000
JPY
|
— | — |
1,423,355,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
981,913,000
JPY
|
— | — |
1,022,498,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
408,705,000
JPY
|
— | — |
385,013,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
394,336,000
JPY
|
— | — |
400,857,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-117,117,000
JPY
|
102,747,000
JPY
|
-14,369,000
JPY
|
130,852,000
JPY
|
-28,105,000
JPY
|
15,843,000
JPY
|
-118,653,000
JPY
|
146,799,000
JPY
|
-12,302,000
JPY
|
134,497,000
JPY
|
| Ordinary profit (loss) | — | — |
-19,086,000
JPY
|
— | — |
11,153,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
98,000
JPY
|
— | — |
112,000
JPY
|
— | — | — | — |
| Other | — | — |
4,340,000
JPY
|
— | — |
2,529,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
20,741,000
JPY
|
— | — |
13,417,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
15,000
JPY
|
— | — |
113,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — |
40,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
17,000
JPY
|
— | — |
16,000
JPY
|
— | — | — | — |
| Other | — | — |
340,000
JPY
|
— | — |
45,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
25,458,000
JPY
|
— | — |
18,107,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-19,111,000
JPY
|
— | — |
11,266,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
2,736,000
JPY
|
— | — |
1,116,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
98,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
40,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-21,848,000
JPY
|
— | — |
10,150,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-21,848,000
JPY
|
— | — |
10,150,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,960,000
JPY
|
— | — |
2,410,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-651,000
JPY
|
— | — |
4,216,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-3,612,000
JPY
|
— | — |
6,626,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-25,460,000
JPY
|
— | — |
16,777,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-25,460,000
JPY
|
— | — |
16,777,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |