Quarter Period Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
778,155,000
JPY
|
769,391,000
JPY
|
777,855,000
JPY
|
-300,000
JPY
|
8,764,000
JPY
|
24,361,000
JPY
|
586,084,000
JPY
|
158,945,000
JPY
|
661,915,000
JPY
|
12,235,000
JPY
|
10,503,000
JPY
|
608,832,000
JPY
|
674,151,000
JPY
|
42,579,000
JPY
|
674,151,000
JPY
|
JPY
|
| Cost of sales | — | — |
430,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,582,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
347,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
417,568,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — |
108,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,256,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
384,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,449,000
JPY
|
— | — | — |
| Operating profit (loss) |
140,130,000
JPY
|
153,110,000
JPY
|
-36,636,000
JPY
|
-176,766,000
JPY
|
-12,980,000
JPY
|
-6,151,000
JPY
|
158,396,000
JPY
|
865,000
JPY
|
183,761,000
JPY
|
12,235,000
JPY
|
-1,812,000
JPY
|
174,534,000
JPY
|
57,119,000
JPY
|
11,039,000
JPY
|
195,997,000
JPY
|
-138,878,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
1,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
700,000
JPY
|
— | — | — |
| Non-operating income | — | — |
31,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
772,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
3,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,022,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
8,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,051,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-14,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,840,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,486,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
11,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
11,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,415,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-25,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,911,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
11,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,054,000
JPY
|
— | — | — |
| Income taxes | — | — |
11,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,054,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-37,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,856,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-37,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,856,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — |
-292,000
JPY
|
— | — | — | — | — | — | — | — | — |
-721,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-292,000
JPY
|
— | — | — | — | — | — | — | — | — |
-721,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-37,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,135,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-37,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,135,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |