Consolidated Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,993,272,000
JPY
|
1,970,533,000
JPY
|
| Cost of sales |
714,859,000
JPY
|
709,038,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,641,946,000
JPY
|
1,380,578,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
1,278,412,000
JPY
|
1,261,494,000
JPY
|
| Operating profit (loss) |
-363,533,000
JPY
|
-119,083,000
JPY
|
| Ordinary profit (loss) |
-367,001,000
JPY
|
-119,892,000
JPY
|
| Non-operating income | ||
| Interest income |
209,000
JPY
|
98,000
JPY
|
| Other |
2,601,000
JPY
|
694,000
JPY
|
| Non-operating income |
8,249,000
JPY
|
10,050,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
11,718,000
JPY
|
10,859,000
JPY
|
| Interest expenses |
10,215,000
JPY
|
8,793,000
JPY
|
| Non-operating expenses | ||
| Other |
1,502,000
JPY
|
2,065,000
JPY
|
| Extraordinary losses |
JPY
|
909,000
JPY
|
| Profit (loss) before income taxes |
-367,001,000
JPY
|
-120,801,000
JPY
|
| Gross profit | ||
| Income taxes - current |
10,801,000
JPY
|
10,756,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
909,000
JPY
|
| Income taxes - deferred |
-108,187,000
JPY
|
-39,675,000
JPY
|
| Income taxes |
-97,386,000
JPY
|
-28,919,000
JPY
|
| Profit (loss) |
-269,615,000
JPY
|
-91,882,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-269,615,000
JPY
|
-91,882,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
117,000
JPY
|
200,000
JPY
|
| Foreign currency translation adjustment |
5,239,000
JPY
|
11,154,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
621,000
JPY
|
3,927,000
JPY
|
| Other comprehensive income |
5,979,000
JPY
|
15,282,000
JPY
|
| Comprehensive income |
-263,636,000
JPY
|
-76,599,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-263,636,000
JPY
|
-76,599,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|