Year To Quarter End Consolidated Statement Of Income
| Concept |
2019-03-01 to 2019-05-31 |
2019-03-01 to 2019-05-31 |
2019-03-01 to 2019-05-31 |
2019-03-01 to 2019-05-31 |
2019-03-01 to 2019-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,878,390,000
JPY
|
2,878,390,000
JPY
|
1,386,636,000
JPY
|
1,491,753,000
JPY
|
JPY
|
JPY
|
4,849,505,000
JPY
|
4,849,505,000
JPY
|
3,433,095,000
JPY
|
1,416,410,000
JPY
|
| Cost of sales | — |
1,830,603,000
JPY
|
— | — | — | — | — |
3,245,489,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,047,786,000
JPY
|
— | — | — | — | — |
1,604,016,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,262,594,000
JPY
|
— | — | — | — | — |
1,204,967,000
JPY
|
— | — |
| Operating profit (loss) |
-79,700,000
JPY
|
-214,808,000
JPY
|
-267,263,000
JPY
|
187,563,000
JPY
|
-135,107,000
JPY
|
-138,816,000
JPY
|
537,864,000
JPY
|
399,048,000
JPY
|
278,123,000
JPY
|
259,741,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,190,000
JPY
|
— | — | — | — | — |
1,092,000
JPY
|
— | — |
| Dividend income | — |
4,783,000
JPY
|
— | — | — | — | — |
60,795,000
JPY
|
— | — |
| Non-operating income | — |
11,364,000
JPY
|
— | — | — | — | — |
80,185,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,091,000
JPY
|
— | — | — | — | — |
321,000
JPY
|
— | — |
| Non-operating expenses | — |
13,913,000
JPY
|
— | — | — | — | — |
586,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-217,357,000
JPY
|
— | — | — | — | — |
478,647,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
8,180,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
8,180,000
JPY
|
— | — | — | — | — |
23,874,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
95,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
927,000
JPY
|
— | — | — | — | — |
2,184,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-210,104,000
JPY
|
— | — | — | — | — |
500,337,000
JPY
|
— | — |
| Income taxes | — |
-52,065,000
JPY
|
— | — | — | — | — |
153,021,000
JPY
|
— | — |
| Profit (loss) | — |
-158,038,000
JPY
|
— | — | — | — | — |
347,315,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-158,038,000
JPY
|
— | — | — | — | — |
347,315,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-5,917,000
JPY
|
— | — | — | — | — |
-6,362,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-28,160,000
JPY
|
— | — | — | — | — |
24,787,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-284,000
JPY
|
— | — | — | — | — |
658,000
JPY
|
— | — |
| Other comprehensive income | — |
-34,362,000
JPY
|
— | — | — | — | — |
19,083,000
JPY
|
— | — |
| Comprehensive income | — |
-192,401,000
JPY
|
— | — | — | — | — |
366,399,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-192,401,000
JPY
|
— | — | — | — | — |
366,399,000
JPY
|
— | — |