Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,275,090,000
JPY
|
359,993,000
JPY
|
8,635,083,000
JPY
|
-390,000
JPY
|
8,634,693,000
JPY
|
378,471,000
JPY
|
7,945,119,000
JPY
|
-360,000
JPY
|
8,323,230,000
JPY
|
8,323,590,000
JPY
|
| Cost of sales | — | — | — | — |
4,856,459,000
JPY
|
— | — | — |
4,607,119,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,778,234,000
JPY
|
— | — | — |
3,716,111,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
1,293,721,000
JPY
|
— | — | — |
1,346,402,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,989,330,000
JPY
|
— | — | — |
4,069,266,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-211,096,000
JPY
|
— | — | — |
-353,155,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
471,000
JPY
|
— | — | — |
757,000
JPY
|
— |
| Non-operating income | — | — | — | — |
53,972,000
JPY
|
— | — | — |
48,364,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,047,000
JPY
|
— | — | — |
1,176,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,862,000
JPY
|
— | — | — |
3,497,000
JPY
|
— |
| Ordinary profit (loss) |
-173,442,000
JPY
|
13,456,000
JPY
|
-159,985,000
JPY
|
JPY
|
-159,985,000
JPY
|
-3,779,000
JPY
|
-304,509,000
JPY
|
JPY
|
-308,288,000
JPY
|
-308,288,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
230,000
JPY
|
— | — | — |
2,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
230,000
JPY
|
— | — | — |
2,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
8,223,000
JPY
|
— | — | — |
14,950,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
8,407,000
JPY
|
— | — | — |
16,962,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-168,162,000
JPY
|
— | — | — |
-325,249,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
31,975,000
JPY
|
— | — | — |
26,225,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
2,275,000
JPY
|
— | — | — |
95,954,000
JPY
|
— |
| Income taxes | — | — | — | — |
34,251,000
JPY
|
— | — | — |
122,179,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-202,413,000
JPY
|
— | — | — |
-447,429,000
JPY
|
— |