Statement Of Income
| Concept |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
4,617,737,000
JPY
|
355,383,000
JPY
|
1,630,747,000
JPY
|
2,631,606,000
JPY
|
4,617,737,000
JPY
|
JPY
|
314,684,000
JPY
|
1,953,595,000
JPY
|
2,919,164,000
JPY
|
5,187,444,000
JPY
|
5,187,444,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
2,637,349,000
JPY
|
— | — | — | — | — |
3,098,136,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,955,185,000
JPY
|
— | — | — | — | — |
2,078,194,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,980,387,000
JPY
|
— | — | — | — | — |
2,089,307,000
JPY
|
— |
| Operating profit (loss) |
623,351,000
JPY
|
68,301,000
JPY
|
313,026,000
JPY
|
242,024,000
JPY
|
25,202,000
JPY
|
-598,148,000
JPY
|
44,154,000
JPY
|
385,682,000
JPY
|
210,309,000
JPY
|
640,147,000
JPY
|
11,113,000
JPY
|
-629,033,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
18,175,000
JPY
|
— | — | — | — | — |
-37,081,000
JPY
|
— |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
803,000
JPY
|
— | — | — | — | — |
1,025,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
15,839,000
JPY
|
— | — | — | — | — |
6,169,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,125,000
JPY
|
— | — | — | — | — |
1,200,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
5,510,000
JPY
|
— | — | — | — | — |
3,339,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
7,710,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
14,852,000
JPY
|
— | — | — | — | — |
15,525,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
29,679,000
JPY
|
— | — | — | — | — |
31,757,000
JPY
|
— |
| Impairment losses | — | — | — | — |
21,420,000
JPY
|
— | — | — | — | — |
30,071,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
908,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
22,866,000
JPY
|
— | — | — | — | — |
54,365,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
8,014,000
JPY
|
— | — | — | — | — |
3,951,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-3,793,000
JPY
|
— | — | — | — | — |
-68,839,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,710,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
8,259,000
JPY
|
— | — | — | — | — |
777,000
JPY
|
— |
| Income taxes | — | — | — | — |
5,128,000
JPY
|
— | — | — | — | — |
-13,537,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-8,922,000
JPY
|
— | — | — | — | — |
-55,302,000
JPY
|
— |