Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
52,711,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Net sales |
3,251,958,000
JPY
|
3,251,958,000
JPY
|
1,436,176,000
JPY
|
672,807,000
JPY
|
1,142,974,000
JPY
|
3,520,616,000
JPY
|
3,512,901,000
JPY
|
1,320,799,000
JPY
|
539,579,000
JPY
|
1,660,237,000
JPY
|
| Cost of sales | — |
2,870,051,000
JPY
|
— | — | — | — |
2,855,141,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
6,288,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
815,693,000
JPY
|
— | — | — | — |
832,089,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
47,000
JPY
|
— | — | — | — |
-30,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
-365,112,000
JPY
|
— | — | — | — |
-193,324,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
381,907,000
JPY
|
— | — | — | — |
657,760,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
16,536,000
JPY
|
— | — | — | — |
70,178,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
-154,985,000
JPY
|
-433,785,000
JPY
|
-75,120,000
JPY
|
120,528,000
JPY
|
-200,392,000
JPY
|
125,099,000
JPY
|
-174,329,000
JPY
|
-37,526,000
JPY
|
89,835,000
JPY
|
72,789,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
95,299,000
JPY
|
— | — | — | — |
118,878,000
JPY
|
— | — | — |
| Extraordinary income | — |
189,449,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
7,000
JPY
|
— | — | — | — |
243,000
JPY
|
— | — | — |
| Dividend income | — |
250,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other | — |
9,324,000
JPY
|
— | — | — | — |
2,433,000
JPY
|
— | — | — |
| Non-operating income | — |
70,737,000
JPY
|
— | — | — | — |
2,676,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,525,000
JPY
|
— | — | — | — |
2,607,000
JPY
|
— | — | — |
| Other | — |
538,000
JPY
|
— | — | — | — |
594,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,064,000
JPY
|
— | — | — | — |
21,672,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
2,713,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
-175,663,000
JPY
|
— | — | — | — |
-196,038,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — |
1,245,000
JPY
|
— | — | — | — |
1,245,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-66,611,000
JPY
|
— | — | — | — |
-71,782,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
-65,366,000
JPY
|
— | — | — | — |
-70,537,000
JPY
|
— | — | — |
| Profit (loss) | — |
-110,297,000
JPY
|
— | — | — | — |
-125,500,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-110,297,000
JPY
|
— | — | — | — |
-125,500,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
534,000
JPY
|
— | — | — | — |
-616,000
JPY
|
— | — | — |
| Other comprehensive income | — |
534,000
JPY
|
— | — | — | — |
-616,000
JPY
|
— | — | — |
| Comprehensive income | — |
-109,762,000
JPY
|
— | — | — | — |
-126,117,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-109,762,000
JPY
|
— | — | — | — |
-126,117,000
JPY
|
— | — | — |