Quarter Period Statement Of Income
| Concept |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2018-06-01 to 2019-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,928,754,000
JPY
|
2,129,862,000
JPY
|
— |
2,928,754,000
JPY
|
2,877,149,000
JPY
|
— |
747,287,000
JPY
|
— |
JPY
|
51,604,000
JPY
|
546,971,000
JPY
|
2,781,368,000
JPY
|
— |
JPY
|
864,243,000
JPY
|
1,475,879,000
JPY
|
2,781,368,000
JPY
|
— |
1,262,679,000
JPY
|
42,808,000
JPY
|
2,738,559,000
JPY
|
— |
| Cost of sales |
2,073,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,488,000
JPY
|
1,871,579,000
JPY
|
— | — |
420,140,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
854,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,482,000
JPY
|
909,789,000
JPY
|
— | — |
444,103,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
950,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,799,000
JPY
|
1,091,644,000
JPY
|
— | — |
424,695,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
162,445,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,660,000
JPY
|
205,193,000
JPY
|
— | — |
75,950,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
18,666,000
JPY
|
— | — | — |
5,407,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-95,163,000
JPY
|
54,379,000
JPY
|
— |
16,339,000
JPY
|
-10,399,000
JPY
|
— |
-64,779,000
JPY
|
— |
-111,503,000
JPY
|
26,739,000
JPY
|
2,683,000
JPY
|
-181,854,000
JPY
|
— |
-102,408,000
JPY
|
19,407,000
JPY
|
140,601,000
JPY
|
-79,446,000
JPY
|
— |
-226,600,000
JPY
|
6,552,000
JPY
|
-85,999,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
1,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,814,000
JPY
|
371,000
JPY
|
— | — |
5,450,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
10,700,000
JPY
|
— | — | — |
56,340,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
4,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,923,000
JPY
|
6,177,000
JPY
|
— | — |
63,181,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
31,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,553,000
JPY
|
36,349,000
JPY
|
— | — |
20,603,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
53,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,909,000
JPY
|
89,816,000
JPY
|
— | — |
28,361,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
-144,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,697,000
JPY
|
-265,494,000
JPY
|
— | — |
54,228,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
131,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,208,000
JPY
|
1,327,000
JPY
|
— | — |
607,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,006,000
JPY
|
— | — | — |
JPY
|
— | — |
16,006,000
JPY
|
JPY
|
— | — |
| Extraordinary losses |
12,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,958,000
JPY
|
47,441,000
JPY
|
— | — |
12,979,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-25,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,947,000
JPY
|
-311,608,000
JPY
|
— | — |
41,855,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
65,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,664,000
JPY
|
37,970,000
JPY
|
— | — |
-29,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-32,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,616,000
JPY
|
-90,856,000
JPY
|
— | — |
-3,933,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
38,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,103,000
JPY
|
-52,885,000
JPY
|
— | — |
-3,962,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-63,171,000
JPY
|
— |
-19,155,000
JPY
|
— | — |
-19,155,000
JPY
|
— |
-19,155,000
JPY
|
— | — |
-19,155,000
JPY
|
-258,722,000
JPY
|
45,818,000
JPY
|
— |
45,818,000
JPY
|
— | — |
45,818,000
JPY
|
— | — | — |
45,818,000
JPY
|