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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
634,433,000
JPY
|
9,428,750,000
JPY
|
8,705,878,000
JPY
|
9,272,078,000
JPY
|
-156,671,000
JPY
|
88,438,000
JPY
|
7,071,451,000
JPY
|
109,727,000
JPY
|
521,897,000
JPY
|
6,498,154,000
JPY
|
-58,327,000
JPY
|
7,129,779,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-368,000
JPY
|
— | — |
-371,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
5,286,557,000
JPY
|
— | — |
4,199,554,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,466,652,000
JPY
|
— | — |
2,660,474,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
4,245,000
JPY
|
— | — |
5,283,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
524,651,000
JPY
|
— | — |
209,441,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — |
3,985,520,000
JPY
|
— | — |
2,871,897,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
120,964,000
JPY
|
516,051,000
JPY
|
404,092,000
JPY
|
518,867,000
JPY
|
2,816,000
JPY
|
-9,005,000
JPY
|
211,422,000
JPY
|
-2,276,000
JPY
|
48,899,000
JPY
|
162,546,000
JPY
|
2,252,000
JPY
|
209,170,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
882,000
JPY
|
— | — |
496,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
8,215,000
JPY
|
— | — |
4,406,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
1,447,871,000
JPY
|
— | — |
921,599,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,304,000
JPY
|
— | — |
3,609,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — |
2,521,000
JPY
|
— | — |
1,976,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — |
1,492,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
11,445,000
JPY
|
— | — |
739,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
6,662,000
JPY
|
— | — |
739,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
2,431,000
JPY
|
— | — |
6,388,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
127,000
JPY
|
— | — |
20,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
514,698,000
JPY
|
— | — |
208,702,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
4,783,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
142,737,000
JPY
|
— | — |
55,558,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
371,961,000
JPY
|
— | — |
153,143,000
JPY
|
— | — | — | — | — |