Quarter Period Consolidated Statement Of Income
| Concept |
2019-06-01 to 2019-11-30 |
2019-06-01 to 2019-11-30 |
2019-06-01 to 2019-11-30 |
2019-06-01 to 2019-11-30 |
2019-06-01 to 2019-11-30 |
2019-06-01 to 2019-11-30 |
2019-06-01 to 2019-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
65,750,000
JPY
|
1,154,808,000
JPY
|
3,144,000
JPY
|
1,154,808,000
JPY
|
1,085,912,000
JPY
|
1,151,663,000
JPY
|
1,962,966,000
JPY
|
1,962,966,000
JPY
|
JPY
|
1,915,968,000
JPY
|
1,369,641,000
JPY
|
546,327,000
JPY
|
46,997,000
JPY
|
| Cost of sales | — | — | — | — |
851,596,000
JPY
|
— | — | — |
1,406,823,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
303,212,000
JPY
|
— | — | — |
556,142,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
425,039,000
JPY
|
— | — | — |
506,057,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-48,552,000
JPY
|
-18,890,000
JPY
|
-73,275,000
JPY
|
-209,000
JPY
|
-121,827,000
JPY
|
-54,174,000
JPY
|
-73,065,000
JPY
|
106,441,000
JPY
|
50,084,000
JPY
|
-56,356,000
JPY
|
80,403,000
JPY
|
109,373,000
JPY
|
-28,970,000
JPY
|
26,037,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
339,000
JPY
|
— | — | — |
315,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
2,747,000
JPY
|
— | — | — |
6,463,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
7,493,000
JPY
|
— | — | — |
18,546,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
13,788,000
JPY
|
— | — | — |
25,089,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-132,867,000
JPY
|
— | — | — |
31,458,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
156,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
156,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
157,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-132,867,000
JPY
|
— | — | — |
31,456,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
22,326,000
JPY
|
— | — | — |
56,598,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-52,640,000
JPY
|
— | — | — |
-16,262,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
-30,313,000
JPY
|
— | — | — |
40,336,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-102,554,000
JPY
|
— | — | — |
-8,879,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
1,297,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-102,554,000
JPY
|
— | — | — |
-10,177,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-2,096,000
JPY
|
— | — | — |
-9,016,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,096,000
JPY
|
— | — | — |
-9,016,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-104,650,000
JPY
|
— | — | — |
-17,896,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-104,650,000
JPY
|
— | — | — |
-17,672,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
-224,000
JPY
|
— | — | — | — | — |