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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
4,573,626,000
JPY
|
4,573,626,000
JPY
|
1,071,588,000
JPY
|
1,310,204,000
JPY
|
2,191,833,000
JPY
|
5,236,820,000
JPY
|
5,225,706,000
JPY
|
2,035,052,000
JPY
|
2,362,804,000
JPY
|
838,962,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
4,271,235,000
JPY
|
— | — | — | — |
4,300,088,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,180,340,000
JPY
|
— | — | — | — |
1,260,446,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
302,391,000
JPY
|
— | — | — | — |
925,617,000
JPY
|
— | — | — |
| Operating profit (loss) |
-462,985,000
JPY
|
-877,949,000
JPY
|
217,775,000
JPY
|
-427,214,000
JPY
|
-253,545,000
JPY
|
106,410,000
JPY
|
-334,829,000
JPY
|
-73,746,000
JPY
|
33,217,000
JPY
|
146,939,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
21,000
JPY
|
— | — | — | — |
252,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
-810,265,000
JPY
|
— | — | — | — |
-373,307,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
2,650,000
JPY
|
— | — | — | — |
2,400,000
JPY
|
— | — | — |
| Non-operating income | — |
71,348,000
JPY
|
— | — | — | — |
6,052,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
10,223,000
JPY
|
— | — | — | — |
3,399,000
JPY
|
— | — | — |
| Extraordinary income | — |
183,449,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,125,000
JPY
|
— | — | — | — |
3,800,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — |
2,713,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,664,000
JPY
|
— | — | — | — |
44,531,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
538,000
JPY
|
— | — | — | — |
772,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-626,816,000
JPY
|
— | — | — | — |
-376,021,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — |
1,867,000
JPY
|
— | — | — | — |
1,867,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-184,895,000
JPY
|
— | — | — | — |
-123,806,000
JPY
|
— | — | — |
| Income taxes | — |
-183,027,000
JPY
|
— | — | — | — |
-121,939,000
JPY
|
— | — | — |
| Profit (loss) | — |
-443,789,000
JPY
|
— | — | — | — |
-254,082,000
JPY
|
— | — | — |