Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,200,417,000
JPY
|
836,975,000
JPY
|
1,210,951,000
JPY
|
363,442,000
JPY
|
1,210,951,000
JPY
|
10,533,000
JPY
|
1,794,510,000
JPY
|
1,794,510,000
JPY
|
4,085,000
JPY
|
1,790,425,000
JPY
|
391,989,000
JPY
|
1,398,436,000
JPY
|
| Cost of sales | — | — |
724,827,000
JPY
|
— | — | — | — |
1,329,165,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
524,294,000
JPY
|
— | — | — | — |
466,279,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-35,509,000
JPY
|
32,225,000
JPY
|
-38,170,000
JPY
|
-67,735,000
JPY
|
-38,170,000
JPY
|
-2,660,000
JPY
|
-934,000
JPY
|
-934,000
JPY
|
-501,000
JPY
|
-433,000
JPY
|
-101,529,000
JPY
|
101,096,000
JPY
|
| Ordinary profit (loss) | — | — |
-65,435,000
JPY
|
— | — | — | — |
-36,371,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
486,123,000
JPY
|
— | — | — | — |
465,344,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
207,000
JPY
|
— | — | — | — |
328,000
JPY
|
— | — | — | — |
| Other | — | — |
1,322,000
JPY
|
— | — | — | — |
709,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
5,135,000
JPY
|
— | — | — | — |
3,824,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
1,592,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
32,400,000
JPY
|
— | — | — | — |
39,261,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
17,783,000
JPY
|
— | — | — | — |
16,082,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
0
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
21,233,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — |
8,271,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-86,669,000
JPY
|
— | — | — | — |
-34,779,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — |
65,365,000
JPY
|
— | — | — | — |
30,617,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-78,947,000
JPY
|
— | — | — | — |
-27,603,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
663,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — |
-13,581,000
JPY
|
— | — | — | — |
3,013,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-73,087,000
JPY
|
— | — | — | — |
-37,792,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-7,000
JPY
|
— | — | — | — |
-157,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-73,079,000
JPY
|
— | — | — | — |
-37,635,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
-22,000
JPY
|
— | — | — | — |
-2,365,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-22,000
JPY
|
— | — | — | — |
-2,365,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-73,109,000
JPY
|
— | — | — | — |
-40,158,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-73,172,000
JPY
|
— | — | — | — |
-39,037,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
63,000
JPY
|
— | — | — | — |
-1,120,000
JPY
|
— | — | — | — |