Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,120,879,000
JPY
|
616,983,000
JPY
|
2,888,863,000
JPY
|
11,000
JPY
|
4,626,727,000
JPY
|
4,626,738,000
JPY
|
3,512,603,000
JPY
|
40,000
JPY
|
JPY
|
2,791,233,000
JPY
|
721,329,000
JPY
|
3,512,562,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
3,372,904,000
JPY
|
2,403,646,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
968,657,000
JPY
|
770,435,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,253,833,000
JPY
|
1,108,956,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-40,156,000
JPY
|
21,335,000
JPY
|
667,802,000
JPY
|
-363,804,000
JPY
|
648,981,000
JPY
|
285,176,000
JPY
|
338,521,000
JPY
|
-270,281,000
JPY
|
-22,273,000
JPY
|
626,785,000
JPY
|
4,291,000
JPY
|
608,803,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
739,000
JPY
|
1,230,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
283,090,000
JPY
|
334,672,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
31,438,000
JPY
|
7,860,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
995,000
JPY
|
926,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
31,893,000
JPY
|
4,248,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
53,927,000
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — | — | — | — |
7,778,000
JPY
|
5,434,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
33,524,000
JPY
|
11,709,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
118,000
JPY
|
— | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
1,395,000
JPY
|
390,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,445,000
JPY
|
1,257,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
3,445,000
JPY
|
1,232,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
834,000
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
333,573,000
JPY
|
333,415,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
25,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
59,462,000
JPY
|
73,379,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
92,060,000
JPY
|
43,167,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
151,522,000
JPY
|
116,547,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
182,050,000
JPY
|
216,867,000
JPY
|
— | — | — | — | — |