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 |
13,141,412,000
JPY
|
533,968,000
JPY
|
12,607,444,000
JPY
|
-600,000
JPY
|
13,140,812,000
JPY
|
12,141,354,000
JPY
|
12,721,173,000
JPY
|
-540,000
JPY
|
579,818,000
JPY
|
12,720,633,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
7,425,038,000
JPY
|
— | — | — | — |
7,107,574,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,002,490,000
JPY
|
— | — | — | — |
6,074,647,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,715,773,000
JPY
|
— | — | — | — |
5,613,058,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-286,716,000
JPY
|
— | — | — | — |
-461,589,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — | — |
60,711,000
JPY
|
— | — | — | — |
1,024,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) |
-145,030,000
JPY
|
21,031,000
JPY
|
-166,062,000
JPY
|
JPY
|
-145,030,000
JPY
|
-388,574,000
JPY
|
-377,828,000
JPY
|
JPY
|
10,746,000
JPY
|
-377,828,000
JPY
|
| Extraordinary income | — | — | — | — |
241,000
JPY
|
— | — | — | — |
37,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
145,860,000
JPY
|
— | — | — | — |
87,884,000
JPY
|
| Other | — | — | — | — |
34,966,000
JPY
|
— | — | — | — |
35,607,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,541,000
JPY
|
— | — | — | — |
1,677,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
4,175,000
JPY
|
— | — | — | — |
4,124,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
114,000
JPY
|
— | — | — | — |
361,000
JPY
|
| Extraordinary losses | — | — | — | — |
8,462,000
JPY
|
— | — | — | — |
20,436,000
JPY
|
| Impairment losses | — | — | — | — |
8,223,000
JPY
|
— | — | — | — |
16,123,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
241,000
JPY
|
— | — | — | — |
37,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-153,251,000
JPY
|
— | — | — | — |
-398,227,000
JPY
|
| Income taxes - current | — | — | — | — |
45,575,000
JPY
|
— | — | — | — |
40,024,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
239,000
JPY
|
— | — | — | — |
2,012,000
JPY
|
| Income taxes - deferred | — | — | — | — |
2,365,000
JPY
|
— | — | — | — |
95,363,000
JPY
|
| Income taxes | — | — | — | — |
47,941,000
JPY
|
— | — | — | — |
135,387,000
JPY
|
| Profit (loss) | — | — | — | — |
-201,192,000
JPY
|
— | — | — | — |
-533,614,000
JPY
|