Quarter Period Consolidated Statement Of Income
| Concept |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,394,244,000
JPY
|
— | — | — | — | — | — | — |
1,376,249,000
JPY
|
— |
| Cost of sales |
1,008,557,000
JPY
|
— | — | — | — | — | — | — |
981,913,000
JPY
|
— |
| Gross profit (loss) |
385,686,000
JPY
|
— | — | — | — | — | — | — |
394,336,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
406,655,000
JPY
|
— | — | — | — | — | — | — |
408,705,000
JPY
|
— |
| Operating profit (loss) |
-20,969,000
JPY
|
5,175,000
JPY
|
102,690,000
JPY
|
-123,659,000
JPY
|
97,515,000
JPY
|
130,852,000
JPY
|
-117,117,000
JPY
|
102,747,000
JPY
|
-14,369,000
JPY
|
-28,105,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
155,000
JPY
|
— | — | — | — | — | — | — |
98,000
JPY
|
— |
| Non-operating income |
27,433,000
JPY
|
— | — | — | — | — | — | — |
20,741,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
495,000
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
— |
| Non-operating expenses |
523,000
JPY
|
— | — | — | — | — | — | — |
25,458,000
JPY
|
— |
| Ordinary profit (loss) |
5,940,000
JPY
|
— | — | — | — | — | — | — |
-19,086,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
72,000
JPY
|
— | — | — | — | — | — | — |
15,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
40,000
JPY
|
— |
| Extraordinary losses |
617,000
JPY
|
— | — | — | — | — | — | — |
40,000
JPY
|
— |
| Profit (loss) before income taxes |
5,395,000
JPY
|
— | — | — | — | — | — | — |
-19,111,000
JPY
|
— |
| Income taxes - current |
633,000
JPY
|
— | — | — | — | — | — | — |
2,736,000
JPY
|
— |
| Profit (loss) |
4,762,000
JPY
|
— | — | — | — | — | — | — |
-21,848,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent |
4,762,000
JPY
|
— | — | — | — | — | — | — |
-21,848,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-2,942,000
JPY
|
— | — | — | — | — | — | — |
-2,960,000
JPY
|
— |
| Foreign currency translation adjustment |
4,709,000
JPY
|
— | — | — | — | — | — | — |
-651,000
JPY
|
— |
| Other comprehensive income |
1,766,000
JPY
|
— | — | — | — | — | — | — |
-3,612,000
JPY
|
— |
| Comprehensive income |
6,528,000
JPY
|
— | — | — | — | — | — | — |
-25,460,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
6,528,000
JPY
|
— | — | — | — | — | — | — |
-25,460,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |