Consolidated Statement Of Income
| Concept |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
3,086,171,000
JPY
|
5,281,651,000
JPY
|
5,281,942,000
JPY
|
600,127,000
JPY
|
— | — | — | — |
5,281,942,000
JPY
|
— |
1,595,643,000
JPY
|
JPY
|
— | — |
533,925,000
JPY
|
3,359,307,000
JPY
|
— |
JPY
|
5,901,834,000
JPY
|
5,902,303,000
JPY
|
5,902,303,000
JPY
|
— | — |
2,009,069,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — |
149,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,497,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,512,206,000
JPY
|
2,533,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,473,376,000
JPY
|
— |
2,510,741,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
1,482,000
JPY
|
1,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,307,000
JPY
|
— |
-6,307,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — |
2,928,274,000
JPY
|
2,904,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,384,898,000
JPY
|
— |
3,347,058,000
JPY
|
— | — | — |
| Operating profit (loss) |
162,087,000
JPY
|
-158,830,000
JPY
|
-156,235,000
JPY
|
101,660,000
JPY
|
— | — | — | — |
530,292,000
JPY
|
— |
266,543,000
JPY
|
-686,527,000
JPY
|
— | — |
104,290,000
JPY
|
296,844,000
JPY
|
— |
-739,686,000
JPY
|
43,560,000
JPY
|
784,189,000
JPY
|
44,503,000
JPY
|
— | — |
383,054,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — |
2,353,376,000
JPY
|
2,377,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,516,936,000
JPY
|
— |
2,555,244,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-179,916,000
JPY
|
-173,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,059,000
JPY
|
— |
23,561,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
985,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,177,000
JPY
|
— | — | — |
| Other | — |
2,863,000
JPY
|
2,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,548,000
JPY
|
— |
4,990,000
JPY
|
— | — | — |
| Non-operating income | — |
5,156,000
JPY
|
8,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,768,000
JPY
|
— |
8,153,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,710,000
JPY
|
— |
7,710,000
JPY
|
— | — | — |
| Non-operating expenses | — |
26,242,000
JPY
|
26,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,270,000
JPY
|
— |
29,094,000
JPY
|
— | — | — |
| Interest expenses | — |
20,286,000
JPY
|
20,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,091,000
JPY
|
— |
19,091,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — |
5,955,000
JPY
|
6,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,178,000
JPY
|
— |
10,003,000
JPY
|
— | — | — |
| Extraordinary losses | — |
641,643,000
JPY
|
641,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,349,000
JPY
|
— |
93,173,000
JPY
|
— | — | — |
| Impairment losses |
166,059,000
JPY
|
641,643,000
JPY
|
641,643,000
JPY
|
JPY
|
— | — | — | — |
166,059,000
JPY
|
— |
JPY
|
475,584,000
JPY
|
— | — |
JPY
|
84,870,000
JPY
|
— |
JPY
|
84,870,000
JPY
|
84,870,000
JPY
|
84,870,000
JPY
|
— | — |
JPY
|
| Other | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,478,000
JPY
|
— |
8,302,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-821,559,000
JPY
|
-815,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,579,000
JPY
|
— |
-61,901,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — |
8,945,000
JPY
|
8,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,316,000
JPY
|
— |
8,316,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,710,000
JPY
|
— |
7,710,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
JPY
|
778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,358,000
JPY
|
— |
10,282,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — |
8,945,000
JPY
|
9,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,674,000
JPY
|
— |
18,599,000
JPY
|
— | — | — |
| Profit (loss) | — |
-830,505,000
JPY
|
-825,271,000
JPY
|
— |
-830,505,000
JPY
|
-830,505,000
JPY
|
-830,505,000
JPY
|
— | — | — | — | — |
-75,253,000
JPY
|
— | — | — | — | — |
-75,253,000
JPY
|
— |
-80,500,000
JPY
|
-75,253,000
JPY
|
-75,253,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-825,271,000
JPY
|
— | — | — | — |
-825,271,000
JPY
|
— |
-825,271,000
JPY
|
— | — | — |
-80,500,000
JPY
|
— | — |
-80,500,000
JPY
|
— | — | — |
-80,500,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-17,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,281,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-6,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,050,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-24,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,331,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
-849,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-75,168,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-849,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-75,168,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |