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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
-1,858,661,000
JPY
|
22,010,032,000
JPY
|
11,859,066,000
JPY
|
32,010,437,000
JPY
|
33,869,098,000
JPY
|
24,297,394,000
JPY
|
-1,294,803,000
JPY
|
16,573,831,000
JPY
|
9,018,366,000
JPY
|
25,592,197,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
29,017,121,000
JPY
|
— |
22,155,598,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,819,095,000
JPY
|
— |
1,737,736,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-399,740,000
JPY
|
1,093,594,000
JPY
|
480,366,000
JPY
|
1,174,220,000
JPY
|
1,573,960,000
JPY
|
404,059,000
JPY
|
-393,570,000
JPY
|
712,921,000
JPY
|
84,707,000
JPY
|
797,629,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
2,993,316,000
JPY
|
— |
2,141,795,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
7,984,000
JPY
|
— |
3,452,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,227,702,000
JPY
|
— |
449,283,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
96,410,000
JPY
|
— |
94,665,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,157,000
JPY
|
— |
1,463,000
JPY
|
— | — | — | — |
| Other | — | — | — |
15,636,000
JPY
|
— |
24,362,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — |
35,677,000
JPY
|
— |
30,475,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
21,693,000
JPY
|
— |
16,825,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
42,927,000
JPY
|
— |
49,441,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— |
8,626,000
JPY
|
— | — | — | — |
| Other | — | — | — |
2,076,000
JPY
|
— |
2,706,000
JPY
|
— | — | — | — |
| Sales discounts | — | — | — |
3,327,000
JPY
|
— |
921,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
112,327,000
JPY
|
— |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
112,327,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,115,374,000
JPY
|
— |
449,283,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
315,780,000
JPY
|
— |
147,612,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-26,248,000
JPY
|
— |
16,235,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
289,532,000
JPY
|
— |
163,847,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
825,841,000
JPY
|
— |
285,435,000
JPY
|
— | — | — | — |