Statement Of Income
| Concept |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
29,389,000
JPY
|
2,542,167,000
JPY
|
2,662,585,000
JPY
|
JPY
|
91,084,000
JPY
|
— | — | — |
2,175,350,000
JPY
|
— | — |
2,662,585,000
JPY
|
2,571,556,000
JPY
|
2,280,854,000
JPY
|
— | — | — | — |
2,241,308,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
57,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,465,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
15,911,000
JPY
|
— | — | — | — | — |
3,739,000
JPY
|
— | — | — | — |
6,041,000
JPY
|
— | — | — | — |
6,041,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
1,820,825,000
JPY
|
— | — | — | — | — |
1,493,212,000
JPY
|
— | — | — | — |
1,509,343,000
JPY
|
— | — | — | — |
1,481,159,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,205,437,000
JPY
|
— | — | — | — | — |
982,694,000
JPY
|
— | — | — | — |
1,102,015,000
JPY
|
— | — | — | — |
1,053,676,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
68,366,000
JPY
|
— | — | — | — | — |
68,366,000
JPY
|
— | — | — | — |
207,000
JPY
|
— | — | — | — |
207,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
841,759,000
JPY
|
— | — | — | — | — |
682,137,000
JPY
|
— | — | — | — |
771,511,000
JPY
|
— | — | — | — |
760,148,000
JPY
|
| Operating profit (loss) | — |
2,791,000
JPY
|
18,453,000
JPY
|
-363,677,000
JPY
|
-367,864,000
JPY
|
-17,057,000
JPY
|
— | — | — |
-300,557,000
JPY
|
— | — |
4,187,000
JPY
|
21,244,000
JPY
|
-330,504,000
JPY
|
— | — | — | — |
-293,527,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-401,553,000
JPY
|
— | — | — | — | — |
-403,927,000
JPY
|
— | — | — | — |
-368,737,000
JPY
|
— | — | — | — |
-315,240,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
1,073,000
JPY
|
— | — | — | — |
184,000
JPY
|
— | — | — | — |
214,000
JPY
|
| Extraordinary income | — | — | — |
638,000
JPY
|
— | — | — | — | — |
638,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
1,873,000
JPY
|
— | — | — | — | — |
2,324,000
JPY
|
— | — | — | — |
319,000
JPY
|
— | — | — | — |
349,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,145,000
JPY
|
— | — | — | — | — |
524,000
JPY
|
— | — | — | — |
135,000
JPY
|
— | — | — | — |
135,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — |
390,524,000
JPY
|
— | — | — | — | — |
390,524,000
JPY
|
— | — | — | — |
510,742,000
JPY
|
— | — | — | — |
510,742,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
92,794,000
JPY
|
92,794,000
JPY
|
JPY
|
— | — | — |
61,720,000
JPY
|
— |
92,794,000
JPY
|
JPY
|
JPY
|
82,217,000
JPY
|
— | — | — | — |
72,107,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
6,634,000
JPY
|
— | — | — | — | — |
6,625,000
JPY
|
— | — | — | — |
8,330,000
JPY
|
— | — | — | — |
8,330,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
39,749,000
JPY
|
— | — | — | — | — |
105,694,000
JPY
|
— | — | — | — |
38,553,000
JPY
|
— | — | — | — |
22,063,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
6,092,000
JPY
|
— | — | — | — | — |
6,092,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — | — |
7,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
9,623,000
JPY
|
— | — | — | — | — |
76,507,000
JPY
|
— | — | — | — |
-2,066,000
JPY
|
— | — | — | — |
-2,066,000
JPY
|
| Other | — | — | — |
1,542,000
JPY
|
— | — | — | — | — |
1,512,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — |
486,215,000
JPY
|
— | — | — | — | — |
557,745,000
JPY
|
— | — | — | — |
134,978,000
JPY
|
— | — | — | — |
134,978,000
JPY
|
| Impairment losses | — |
JPY
|
133,237,000
JPY
|
359,952,000
JPY
|
226,714,000
JPY
|
JPY
|
— | — | — |
358,400,000
JPY
|
— |
226,714,000
JPY
|
133,237,000
JPY
|
133,237,000
JPY
|
122,908,000
JPY
|
— | — | — | — |
122,908,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-887,130,000
JPY
|
— | — | — | — | — |
-961,034,000
JPY
|
— | — | — | — |
-503,716,000
JPY
|
— | — | — | — |
-450,218,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — | — | — |
4,070,000
JPY
|
— | — | — | — | — |
3,650,000
JPY
|
— | — | — | — |
1,192,000
JPY
|
— | — | — | — |
1,035,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
4,070,000
JPY
|
— | — | — | — | — |
3,650,000
JPY
|
— | — | — | — |
1,192,000
JPY
|
— | — | — | — |
1,035,000
JPY
|
| Profit (loss) | — | — | — |
-891,201,000
JPY
|
— | — |
-964,684,000
JPY
|
-964,684,000
JPY
|
-964,684,000
JPY
|
-964,684,000
JPY
|
JPY
|
— | — | — |
-504,908,000
JPY
|
-451,253,000
JPY
|
-451,253,000
JPY
|
-451,253,000
JPY
|
JPY
|
-451,253,000
JPY
|