Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,064,205,000
JPY
|
19,165,000
JPY
|
2,126,323,000
JPY
|
41,828,000
JPY
|
2,120,529,000
JPY
|
-5,793,000
JPY
|
2,125,199,000
JPY
|
1,124,000
JPY
|
-7,432,000
JPY
|
2,008,727,000
JPY
|
6,969,000
JPY
|
16,065,000
JPY
|
1,950,242,000
JPY
|
42,419,000
JPY
|
2,015,696,000
JPY
|
2,008,263,000
JPY
|
| Cost of sales | — | — | — | — |
1,601,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,569,191,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
578,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
550,468,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
10,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,230,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-62,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-96,166,000
JPY
|
| Operating profit (loss) |
145,875,000
JPY
|
-21,410,000
JPY
|
122,197,000
JPY
|
-373,000
JPY
|
-59,376,000
JPY
|
-181,573,000
JPY
|
124,090,000
JPY
|
-1,893,000
JPY
|
-162,774,000
JPY
|
62,438,000
JPY
|
-11,061,000
JPY
|
-25,276,000
JPY
|
85,309,000
JPY
|
2,405,000
JPY
|
51,377,000
JPY
|
-111,396,000
JPY
|
| Gross profit (loss) | — | — | — | — |
519,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
439,072,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
615,000
JPY
|
| Interest income | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
| Other | — | — | — | — |
2,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,451,000
JPY
|
| Non-operating income | — | — | — | — |
10,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,725,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
| Extraordinary losses | — | — | — | — |
286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
681,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,057,000
JPY
|
| Other | — | — | — | — |
743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,000
JPY
|
| Non-operating expenses | — | — | — | — |
13,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,494,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-62,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-96,447,000
JPY
|
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
3,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,599,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
681,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-16,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,051,000
JPY
|
| Income taxes | — | — | — | — |
-12,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,452,000
JPY
|
| Profit (loss) | — | — | — | — |
-49,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-73,995,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,379,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-51,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-67,616,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-730,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
| Other comprehensive income | — | — | — | — |
-293,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-712,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
-49,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-74,708,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-51,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-68,328,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,379,000
JPY
|