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 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
1,767,145,000
JPY
|
6,545,372,000
JPY
|
6,444,740,000
JPY
|
-145,696,000
JPY
|
42,000
JPY
|
4,778,183,000
JPY
|
6,590,436,000
JPY
|
45,064,000
JPY
|
5,343,057,000
JPY
|
5,297,355,000
JPY
|
JPY
|
-293,084,000
JPY
|
5,049,972,000
JPY
|
1,421,753,000
JPY
|
3,875,602,000
JPY
|
45,701,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
5,394,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,242,915,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,095,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,073,666,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,050,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
807,056,000
JPY
|
— | — | — |
| Operating profit (loss) |
76,922,000
JPY
|
-58,475,000
JPY
|
-44,699,000
JPY
|
3,255,000
JPY
|
-65,342,000
JPY
|
-70,056,000
JPY
|
-47,954,000
JPY
|
10,521,000
JPY
|
-273,701,000
JPY
|
-283,239,000
JPY
|
-68,283,000
JPY
|
7,091,000
JPY
|
-266,610,000
JPY
|
20,632,000
JPY
|
-235,588,000
JPY
|
9,537,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
1,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,877,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
26,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
-219,032,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — |
| Non-operating income | — | — |
83,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,384,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
25,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,644,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
11,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,129,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — |
26,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
12,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,806,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
846,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,676,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
6,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,972,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
47,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
-220,924,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
6,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,972,000
JPY
|
— | — | — |
| Income taxes | — | — |
25,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
-59,437,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
21,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
-161,487,000
JPY
|
— | — | — |