Concept 2016-09-01 to
2017-05-31
2016-09-01 to
2017-05-31
2016-09-01 to
2017-05-31
2016-09-01 to
2017-05-31
2016-09-01 to
2017-05-31
2016-09-01 to
2017-05-31
2016-09-01 to
2017-05-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
91,028,000 JPY
JPY
2,087,189,000 JPY
2,178,218,000 JPY
11,755,000 JPY
2,178,218,000 JPY
2,075,434,000 JPY
Operating expenses
Cost of sales
Cost of sales
1,523,917,000 JPY
Selling, general and administrative expenses
968,357,000 JPY
Gross profit (loss)
654,300,000 JPY
Ordinary profit (loss)
-340,716,000 JPY
Operating profit (loss)
-17,057,000 JPY
-336,221,000 JPY
39,222,000 JPY
-314,056,000 JPY
-232,000 JPY
22,165,000 JPY
39,454,000 JPY
Non-operating income
Interest income
0 JPY
Gross profit
Extraordinary income
638,000 JPY
Selling, general and administrative expenses
Non-operating income
1,383,000 JPY
Financial revenue
Non-operating income
Other
591,000 JPY
Non-operating expenses
Interest expenses
5,034,000 JPY
Non-operating expenses
Extraordinary losses
239,156,000 JPY
Impairment losses
122,582,000 JPY
Non-operating expenses
Non-operating expenses
28,043,000 JPY
Financial expenses
Share issuance costs
6,092,000 JPY
Provision of allowance for doubtful accounts
891,000 JPY
Other
168,000 JPY
Extraordinary income
Profit (loss) before income taxes
-579,234,000 JPY
Extraordinary losses
Income taxes - current
3,193,000 JPY
Income taxes
3,193,000 JPY
Profit (loss)
-582,427,000 JPY

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