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 | ||||||||||
| Net sales |
2,499,413,000
JPY
|
JPY
|
2,499,413,000
JPY
|
2,470,703,000
JPY
|
28,709,000
JPY
|
JPY
|
2,682,665,000
JPY
|
2,682,665,000
JPY
|
2,653,726,000
JPY
|
28,938,000
JPY
|
| Cost of sales | — | — |
772,887,000
JPY
|
— | — | — |
880,030,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
246,325,000
JPY
|
— | — | — |
177,743,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,870,665,000
JPY
|
— | — | — |
1,808,334,000
JPY
|
— | — | — |
| Personnel expenses | — | — |
756,823,000
JPY
|
— | — | — |
742,909,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
-149,000
JPY
|
— | — | — |
-8,369,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
1,726,525,000
JPY
|
— | — | — |
1,802,634,000
JPY
|
— | — | — |
| Operating profit (loss) |
-144,139,000
JPY
|
JPY
|
-144,139,000
JPY
|
-163,681,000
JPY
|
19,541,000
JPY
|
JPY
|
-5,700,000
JPY
|
-5,700,000
JPY
|
-20,737,000
JPY
|
15,037,000
JPY
|
| Ordinary profit (loss) | — | — |
-144,060,000
JPY
|
— | — | — |
-6,703,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — |
117,671,000
JPY
|
— | — | — |
116,712,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
54,257,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
5,000
JPY
|
— | — | — |
95,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,605,000
JPY
|
— | — | — |
1,501,000
JPY
|
— | — | — |
| Other | — | — |
671,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — |
4,411,000
JPY
|
— | — | — |
1,597,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — |
4,332,000
JPY
|
— | — | — |
2,600,000
JPY
|
— | — | — |
| Interest expenses | — | — |
4,131,000
JPY
|
— | — | — |
2,522,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
201,000
JPY
|
— | — | — |
77,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
561,000
JPY
|
— | — | — |
207,296,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — |
204,661,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
-144,622,000
JPY
|
— | — | — |
-159,742,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
60,167,000
JPY
|
— | — | — |
2,063,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
561,000
JPY
|
— | — | — |
2,634,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-61,044,000
JPY
|
— | — | — |
-56,046,000
JPY
|
— | — | — |
| Income taxes | — | — |
-877,000
JPY
|
— | — | — |
-53,982,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-143,745,000
JPY
|
— | — | — |
-105,759,000
JPY
|
— | — | — |