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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
673,074,000
JPY
|
1,580,799,000
JPY
|
JPY
|
2,253,873,000
JPY
|
2,253,873,000
JPY
|
2,442,609,000
JPY
|
829,442,000
JPY
|
1,613,167,000
JPY
|
JPY
|
2,442,609,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
1,850,496,000
JPY
|
— | — | — | — |
1,974,136,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
504,208,000
JPY
|
— | — | — | — |
458,112,000
JPY
|
| Operating profit (loss) |
-33,841,000
JPY
|
6,718,000
JPY
|
-73,708,000
JPY
|
-27,122,000
JPY
|
-100,830,000
JPY
|
76,607,000
JPY
|
15,502,000
JPY
|
61,105,000
JPY
|
-66,246,000
JPY
|
10,361,000
JPY
|
| Gross profit (loss) | — | — | — | — |
403,377,000
JPY
|
— | — | — | — |
468,473,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-101,406,000
JPY
|
— | — | — | — |
9,673,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
4,000
JPY
|
— | — | — | — |
5,000
JPY
|
| Extraordinary income | — | — | — | — |
33,617,000
JPY
|
— | — | — | — |
650,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
9,237,000
JPY
|
— | — | — | — |
7,542,000
JPY
|
| Non-operating income | — | — | — | — |
23,753,000
JPY
|
— | — | — | — |
19,728,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
4,769,000
JPY
|
— | — | — | — |
1,756,000
JPY
|
| Purchase discounts | — | — | — | — |
2,371,000
JPY
|
— | — | — | — |
2,746,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
11,508,000
JPY
|
— | — | — | — |
12,709,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
223,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
24,328,000
JPY
|
— | — | — | — |
20,415,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,820,000
JPY
|
— | — | — | — |
255,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-67,788,000
JPY
|
— | — | — | — |
10,100,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
33,617,000
JPY
|
— | — | — | — |
650,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
223,000
JPY
|
| Income taxes - current | — | — | — | — |
3,801,000
JPY
|
— | — | — | — |
4,545,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-21,449,000
JPY
|
— | — | — | — |
-2,910,000
JPY
|
| Income taxes | — | — | — | — |
-17,648,000
JPY
|
— | — | — | — |
1,635,000
JPY
|
| Profit (loss) | — | — | — | — |
-50,139,000
JPY
|
— | — | — | — |
8,465,000
JPY
|