Statement Of Income
| Concept |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,634,473,000
JPY
|
43,436,000
JPY
|
3,591,036,000
JPY
|
JPY
|
3,634,473,000
JPY
|
3,288,736,000
JPY
|
43,588,000
JPY
|
3,245,147,000
JPY
|
JPY
|
3,288,736,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
1,109,506,000
JPY
|
— | — | — | — |
1,043,933,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,823,011,000
JPY
|
— | — | — | — |
2,633,339,000
JPY
|
| Operating profit (loss) |
-298,044,000
JPY
|
29,693,000
JPY
|
-327,738,000
JPY
|
JPY
|
-298,044,000
JPY
|
-388,536,000
JPY
|
24,137,000
JPY
|
-412,674,000
JPY
|
JPY
|
-388,536,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
8,000
JPY
|
— | — | — | — |
102,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,524,967,000
JPY
|
— | — | — | — |
2,244,803,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
-300,164,000
JPY
|
— | — | — | — |
-390,695,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
4,644,000
JPY
|
— | — | — | — |
2,087,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,835,000
JPY
|
— | — | — | — |
1,655,000
JPY
|
| Other | — | — | — | — |
671,000
JPY
|
— | — | — | — |
330,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
6,468,000
JPY
|
— | — | — | — |
4,141,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
54,257,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
6,764,000
JPY
|
— | — | — | — |
4,247,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
295,000
JPY
|
— | — | — | — |
105,000
JPY
|
| Extraordinary losses | — | — | — | — |
561,000
JPY
|
— | — | — | — |
207,296,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
204,661,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-300,725,000
JPY
|
— | — | — | — |
-543,734,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
561,000
JPY
|
— | — | — | — |
2,634,000
JPY
|
| Income taxes - current | — | — | — | — |
45,933,000
JPY
|
— | — | — | — |
3,055,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-72,993,000
JPY
|
— | — | — | — |
-173,937,000
JPY
|
| Income taxes | — | — | — | — |
-27,060,000
JPY
|
— | — | — | — |
-170,881,000
JPY
|
| Profit (loss) | — | — | — | — |
-273,665,000
JPY
|
— | — | — | — |
-372,853,000
JPY
|