Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,000,000
JPY
|
168,000,000
JPY
|
1,378,000,000
JPY
|
1,552,000,000
JPY
|
1,552,000,000
JPY
|
11,000,000
JPY
|
222,000,000
JPY
|
3,017,000,000
JPY
|
3,251,000,000
JPY
|
3,251,000,000
JPY
|
| Cost of sales | — | — | — | — |
905,000,000
JPY
|
— | — | — | — |
2,291,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
551,000,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
646,000,000
JPY
|
— | — | — | — |
959,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
| Operating profit (loss) |
-7,000,000
JPY
|
12,000,000
JPY
|
422,000,000
JPY
|
426,000,000
JPY
|
242,000,000
JPY
|
-62,000,000
JPY
|
-32,000,000
JPY
|
611,000,000
JPY
|
516,000,000
JPY
|
407,000,000
JPY
|
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Non-operating income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — |
17,000,000
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
| Interest expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
410,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
17,000,000
JPY
|
| Income taxes - current | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
| Profit (loss) | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
| Comprehensive income | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|