Consolidated Statement Of Income
| Concept |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
31,942,000
JPY
|
1,447,456,000
JPY
|
1,551,057,000
JPY
|
1,551,057,000
JPY
|
JPY
|
71,658,000
JPY
|
385,760,000
JPY
|
502,412,000
JPY
|
502,412,000
JPY
|
JPY
|
17,613,000
JPY
|
99,038,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
400,102,000
JPY
|
— | — | — | — |
288,448,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
699,000
JPY
|
— | — | — | — |
86,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — |
1,065,875,000
JPY
|
— | — | — | — |
166,448,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — |
79,630,000
JPY
|
— | — | — | — |
45,522,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
485,182,000
JPY
|
— | — | — | — |
335,963,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-274,000
JPY
|
210,382,000
JPY
|
228,293,000
JPY
|
85,080,000
JPY
|
-143,213,000
JPY
|
18,185,000
JPY
|
163,896,000
JPY
|
181,433,000
JPY
|
47,515,000
JPY
|
-133,918,000
JPY
|
-5,997,000
JPY
|
23,534,000
JPY
|
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — |
128,000
JPY
|
— | — | — | — |
262,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,321,000
JPY
|
— | — | — | — |
801,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
4,178,000
JPY
|
— | — | — | — |
470,000
JPY
|
— | — | — |
| Amortization of share issuance costs | — | — | — |
932,000
JPY
|
— | — | — | — |
843,000
JPY
|
— | — | — |
| Other | — | — | — |
507,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
8,771,000
JPY
|
— | — | — | — |
2,794,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
79,630,000
JPY
|
— | — | — | — |
45,522,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
7,304,000
JPY
|
— | — | — | — |
19,471,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
3,399,000
JPY
|
— | — | — | — |
195,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
10,704,000
JPY
|
— | — | — | — |
19,667,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
68,925,000
JPY
|
— | — | — | — |
25,854,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
68,925,000
JPY
|
— | — | — | — |
25,854,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-76,000
JPY
|
— | — | — | — |
-78,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-76,000
JPY
|
— | — | — | — |
-78,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
68,849,000
JPY
|
— | — | — | — |
25,775,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
68,849,000
JPY
|
— | — | — | — |
25,775,000
JPY
|
— | — | — |