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 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
1,139,717,000
JPY
|
706,196,000
JPY
|
2,722,711,000
JPY
|
2,721,030,000
JPY
|
-1,680,000
JPY
|
876,797,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — |
440,036,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
306,000
JPY
|
— | — |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
7,234,000
JPY
|
— | — |
| Operating expenses | ||||||
| Cost of sales | — | — | — |
2,215,881,000
JPY
|
— | — |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — | — | — |
76,543,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Operating profit (loss) |
47,637,000
JPY
|
48,032,000
JPY
|
119,085,000
JPY
|
65,113,000
JPY
|
-53,972,000
JPY
|
23,415,000
JPY
|
| Ordinary profit (loss) | — | — | — |
52,201,000
JPY
|
— | — |
| Net sales | ||||||
| Operating expenses | ||||||
| Gross profit (loss) | — | — | — |
505,149,000
JPY
|
— | — |
| Non-operating income | — | — | — |
42,095,000
JPY
|
— | — |
| Dividend income | — | — | — |
3,479,000
JPY
|
— | — |
| Interest income | — | — | — |
45,000
JPY
|
— | — |
| Non-operating income | ||||||
| Other | — | — | — |
11,248,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
164,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Cost of sales | ||||||
| Extraordinary losses | — | — | — |
73,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — | — |
19,678,000
JPY
|
— | — |
| Other | — | — | — |
6,716,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
55,007,000
JPY
|
— | — |
| Share issuance costs | — | — | — |
10,833,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
52,291,000
JPY
|
— | — |
| Gross profit | ||||||
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — | — |
164,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | — | — |
73,000
JPY
|
— | — |
| Income taxes | — | — | — |
8,165,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
44,126,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
44,126,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,188,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
2,188,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Comprehensive income | — | — | — |
46,314,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — |
46,314,000
JPY
|
— | — |