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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
17,730,000,000
JPY
|
4,042,000,000
JPY
|
17,500,000,000
JPY
|
13,687,000,000
JPY
|
-230,000,000
JPY
|
20,443,000,000
JPY
|
20,236,000,000
JPY
|
4,021,000,000
JPY
|
16,422,000,000
JPY
|
-207,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
14,952,000,000
JPY
|
— | — | — |
17,181,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
2,509,000,000
JPY
|
— | — | — |
2,557,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,547,000,000
JPY
|
— | — | — |
3,054,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
598,000,000
JPY
|
342,000,000
JPY
|
38,000,000
JPY
|
255,000,000
JPY
|
-560,000,000
JPY
|
1,020,000,000
JPY
|
497,000,000
JPY
|
316,000,000
JPY
|
704,000,000
JPY
|
-522,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
-40,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
11,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
89,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
34,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
36,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — |
31,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
168,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
7,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-43,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — |
10,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
12,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-55,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — |