Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,251,792,000
JPY
|
2,056,106,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
806,044,000
JPY
|
844,872,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,522,225,000
JPY
|
1,370,932,000
JPY
|
| Gross profit (loss) |
729,566,000
JPY
|
685,174,000
JPY
|
| Operating profit (loss) |
-76,477,000
JPY
|
-159,698,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-74,339,000
JPY
|
-172,096,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
71,000
JPY
|
22,000
JPY
|
| Dividend income |
392,000
JPY
|
339,000
JPY
|
| Non-operating income |
15,604,000
JPY
|
7,139,000
JPY
|
| Miscellaneous income |
7,621,000
JPY
|
2,987,000
JPY
|
| Extraordinary income |
JPY
|
999,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,822,000
JPY
|
3,191,000
JPY
|
| Non-operating expenses |
13,466,000
JPY
|
19,537,000
JPY
|
| Extraordinary losses |
JPY
|
34,300,000
JPY
|
| Impairment losses |
JPY
|
7,847,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-74,339,000
JPY
|
-205,397,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
999,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
66,000
JPY
|
| Income taxes |
12,487,000
JPY
|
29,015,000
JPY
|
| Profit (loss) |
-86,826,000
JPY
|
-234,412,000
JPY
|
| Profit (loss) attributable to owners of parent |
-86,826,000
JPY
|
-234,412,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,707,000
JPY
|
-1,173,000
JPY
|
| Deferred gains or losses on hedges |
-3,012,000
JPY
|
-25,653,000
JPY
|
| Foreign currency translation adjustment |
-951,000
JPY
|
1,521,000
JPY
|
| Other comprehensive income |
-1,257,000
JPY
|
-25,305,000
JPY
|
| Comprehensive income |
-88,084,000
JPY
|
-259,717,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-88,084,000
JPY
|
-259,717,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|