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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
237,311,000
JPY
|
1,832,801,000
JPY
|
3,117,154,000
JPY
|
3,117,154,000
JPY
|
JPY
|
1,047,041,000
JPY
|
1,258,995,000
JPY
|
201,711,000
JPY
|
2,012,957,000
JPY
|
3,473,664,000
JPY
|
3,471,950,000
JPY
|
-1,714,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
1,792,611,000
JPY
|
— | — | — | — | — | — |
2,078,427,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
3,192,000
JPY
|
— | — | — | — | — | — |
500,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,294,384,000
JPY
|
— | — | — | — | — | — |
1,374,425,000
JPY
|
— |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — |
1,324,543,000
JPY
|
— | — | — | — | — | — |
1,393,522,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
482,000
JPY
|
— | — | — | — | — | — |
729,000
JPY
|
— |
| Operating profit (loss) |
44,429,000
JPY
|
203,414,000
JPY
|
434,579,000
JPY
|
30,158,000
JPY
|
-404,420,000
JPY
|
186,735,000
JPY
|
234,494,000
JPY
|
28,250,000
JPY
|
183,442,000
JPY
|
446,187,000
JPY
|
19,097,000
JPY
|
-427,090,000
JPY
|
| Ordinary profit (loss) | — | — | — |
29,634,000
JPY
|
— | — | — | — | — | — |
11,279,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
7,710,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
12,905,000
JPY
|
— | — | — | — | — | — |
4,464,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,125,000
JPY
|
— | — | — | — | — | — |
1,200,000
JPY
|
— |
| Other | — | — | — |
2,997,000
JPY
|
— | — | — | — | — | — |
1,929,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
10,178,000
JPY
|
— | — | — | — | — | — |
10,412,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
13,429,000
JPY
|
— | — | — | — | — | — |
12,282,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,250,000
JPY
|
— | — | — | — | — | — |
1,869,000
JPY
|
— |
| Extraordinary losses | — | — | — |
24,033,000
JPY
|
— | — | — | — | — | — |
1,507,000
JPY
|
— |
| Impairment losses | — | — | — |
21,420,000
JPY
|
— | — | — | — | — | — |
598,000
JPY
|
— |
| Other | — | — | — |
2,613,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
13,311,000
JPY
|
— | — | — | — | — | — |
9,772,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,710,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
908,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
4,008,000
JPY
|
— | — | — | — | — | — |
9,395,000
JPY
|
— |
| Profit (loss) | — | — | — |
9,302,000
JPY
|
— | — | — | — | — | — |
376,000
JPY
|
— |