Statement Of Income
| 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 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,221,313,000
JPY
|
3,810,646,000
JPY
|
-113,086,000
JPY
|
2,702,418,000
JPY
|
3,923,732,000
JPY
|
3,045,627,000
JPY
|
-76,201,000
JPY
|
1,355,446,000
JPY
|
1,766,382,000
JPY
|
3,121,829,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
6,228,000
JPY
|
140,687,000
JPY
|
JPY
|
134,459,000
JPY
|
140,687,000
JPY
|
142,471,000
JPY
|
JPY
|
6,065,000
JPY
|
136,405,000
JPY
|
142,471,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,316,319,000
JPY
|
— | — | — |
1,106,014,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,863,085,000
JPY
|
— | — | — |
1,518,721,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — |
2,494,326,000
JPY
|
— | — | — |
1,939,613,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
626,005,000
JPY
|
— | — | — |
426,965,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
205,194,000
JPY
|
631,241,000
JPY
|
-247,743,000
JPY
|
673,790,000
JPY
|
878,985,000
JPY
|
420,891,000
JPY
|
-228,182,000
JPY
|
163,082,000
JPY
|
485,991,000
JPY
|
649,074,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
765,000
JPY
|
— | — | — |
1,277,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
16,870,000
JPY
|
— | — | — |
12,873,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,221,000
JPY
|
— | — | — |
1,430,000
JPY
|
— | — | — | — |
| Other | — |
3,763,000
JPY
|
— | — | — |
1,777,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
77,125,000
JPY
|
107,055,000
JPY
|
JPY
|
29,930,000
JPY
|
107,055,000
JPY
|
85,676,000
JPY
|
JPY
|
77,125,000
JPY
|
8,551,000
JPY
|
85,676,000
JPY
|
| Extraordinary income | — |
5,854,000
JPY
|
— | — | — |
92,229,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
18,489,000
JPY
|
— | — | — |
2,431,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
63,561,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
35,951,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
22,106,000
JPY
|
— | — | — |
6,798,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,617,000
JPY
|
— | — | — |
4,367,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
568,297,000
JPY
|
— | — | — |
519,195,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — |
91,429,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
520,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
23,579,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
193,145,000
JPY
|
— | — | — |
184,249,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
375,152,000
JPY
|
— | — | — |
334,945,000
JPY
|
— | — | — | — |