Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
31,957,000
JPY
|
1,412,812,000
JPY
|
1,444,770,000
JPY
|
-13,376,000
JPY
|
1,431,393,000
JPY
|
-12,000,000
JPY
|
2,131,781,000
JPY
|
19,628,000
JPY
|
2,124,152,000
JPY
|
2,143,781,000
JPY
|
| Cost of sales | — | — | — | — |
682,747,000
JPY
|
— |
1,671,654,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
301,985,000
JPY
|
— |
311,992,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
15,876,000
JPY
|
612,549,000
JPY
|
628,425,000
JPY
|
-181,765,000
JPY
|
446,660,000
JPY
|
-177,201,000
JPY
|
148,134,000
JPY
|
1,204,000
JPY
|
324,131,000
JPY
|
325,335,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
387,112,000
JPY
|
— |
99,145,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
748,646,000
JPY
|
— |
460,126,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
84,000
JPY
|
— |
98,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
25,000
JPY
|
— |
23,000
JPY
|
— | — | — |
| Other | — | — | — | — |
163,000
JPY
|
— |
537,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
3,505,000
JPY
|
— |
29,701,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
57,129,000
JPY
|
— |
46,727,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,509,000
JPY
|
— |
813,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
63,053,000
JPY
|
— |
78,690,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
387,112,000
JPY
|
— |
99,145,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
96,390,000
JPY
|
— |
4,631,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
30,184,000
JPY
|
— |
26,315,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
126,575,000
JPY
|
— |
30,946,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
260,536,000
JPY
|
— |
68,198,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
260,536,000
JPY
|
— |
68,198,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,786,000
JPY
|
— |
-224,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-4,786,000
JPY
|
— |
-224,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
255,749,000
JPY
|
— |
67,973,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
255,749,000
JPY
|
— |
67,973,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |