Consolidated Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
355,517,000
JPY
|
355,999,000
JPY
|
JPY
|
355,999,000
JPY
|
JPY
|
336,484,000
JPY
|
481,000
JPY
|
19,033,000
JPY
|
692,542,000
JPY
|
| Cost of sales | — |
128,731,000
JPY
|
— | — | — | — | — | — |
502,477,000
JPY
|
| Operating expenses | |||||||||
| Selling, general and administrative expenses | — |
199,386,000
JPY
|
— | — | — | — | — | — |
382,029,000
JPY
|
| Operating expenses | |||||||||
| Ordinary profit (loss) | — |
7,591,000
JPY
|
— | — | — | — | — | — |
-193,615,000
JPY
|
| Net sales | |||||||||
| Gross profit (loss) | — |
227,268,000
JPY
|
— | — | — | — | — | — |
190,065,000
JPY
|
| Operating profit (loss) |
112,777,000
JPY
|
27,882,000
JPY
|
-85,377,000
JPY
|
113,259,000
JPY
|
JPY
|
110,048,000
JPY
|
481,000
JPY
|
2,729,000
JPY
|
-191,964,000
JPY
|
| Extraordinary income | — |
4,756,000
JPY
|
— | — | — | — | — | — |
638,000
JPY
|
| Non-operating income | |||||||||
| Interest income | — |
230,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Other | — |
0
JPY
|
— | — | — | — | — | — |
155,000
JPY
|
| Non-operating income | — |
351,000
JPY
|
— | — | — | — | — | — |
1,107,000
JPY
|
| Selling, general and administrative expenses | |||||||||
| Cost of sales | |||||||||
| Non-operating expenses | |||||||||
| Interest expenses | — |
1,552,000
JPY
|
— | — | — | — | — | — |
1,699,000
JPY
|
| Other | — |
4,902,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
20,642,000
JPY
|
— | — | — | — | — | — |
2,758,000
JPY
|
| Extraordinary losses | — |
1,415,000
JPY
|
— | — | — | — | — | — |
119,738,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
3,163,000
JPY
|
| Profit (loss) before income taxes | — |
10,932,000
JPY
|
— | — | — | — | — | — |
-312,714,000
JPY
|
| Gross profit | |||||||||
| Income taxes - current | — |
952,000
JPY
|
— | — | — | — | — | — |
1,155,000
JPY
|
| Extraordinary income | |||||||||
| Extraordinary losses | |||||||||
| Income taxes | — |
952,000
JPY
|
— | — | — | — | — | — |
1,155,000
JPY
|
| Profit (loss) | — |
9,979,000
JPY
|
— | — | — | — | — | — |
-313,870,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
9,979,000
JPY
|
— | — | — | — | — | — |
-313,870,000
JPY
|
| Other comprehensive income | |||||||||
| Foreign currency translation adjustment | — |
-10,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Other comprehensive income | — |
-10,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to | |||||||||
| Comprehensive income | — |
9,968,000
JPY
|
— | — | — | — | — | — |
-313,870,000
JPY
|
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent | — |
9,968,000
JPY
|
— | — | — | — | — | — |
-313,870,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|