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 |
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 |
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 |
2,399,341,000
JPY
|
593,697,000
JPY
|
JPY
|
1,754,157,000
JPY
|
2,399,341,000
JPY
|
2,347,854,000
JPY
|
51,486,000
JPY
|
545,101,000
JPY
|
988,987,000
JPY
|
1,572,556,000
JPY
|
JPY
|
1,534,088,000
JPY
|
1,572,556,000
JPY
|
38,468,000
JPY
|
| Cost of sales | — | — | — | — |
1,701,650,000
JPY
|
— | — | — | — | — | — | — |
968,786,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
697,690,000
JPY
|
— | — | — | — | — | — | — |
603,770,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
722,629,000
JPY
|
— | — | — | — | — | — | — |
825,964,000
JPY
|
— |
| Operating profit (loss) |
58,350,000
JPY
|
-48,476,000
JPY
|
-83,289,000
JPY
|
79,796,000
JPY
|
-24,939,000
JPY
|
31,320,000
JPY
|
27,030,000
JPY
|
-167,807,000
JPY
|
-60,500,000
JPY
|
-222,193,000
JPY
|
JPY
|
-228,308,000
JPY
|
-222,193,000
JPY
|
6,114,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — |
304,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,155,000
JPY
|
— | — | — | — | — | — | — |
5,285,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
23,941,000
JPY
|
— | — | — | — | — | — | — |
25,442,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
36,508,000
JPY
|
— | — | — | — | — | — | — |
51,609,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-59,291,000
JPY
|
— | — | — | — | — | — | — |
-268,518,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
2,854,000
JPY
|
— | — | — | — | — | — | — |
1,320,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,271,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
9,238,000
JPY
|
— | — | — | — | — | — | — |
21,250,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-65,675,000
JPY
|
— | — | — | — | — | — | — |
-288,448,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
42,213,000
JPY
|
— | — | — | — | — | — | — |
64,413,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-27,930,000
JPY
|
— | — | — | — | — | — | — |
-124,991,000
JPY
|
— |
| Income taxes | — | — | — | — |
14,282,000
JPY
|
— | — | — | — | — | — | — |
-60,578,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-79,958,000
JPY
|
— | — | — | — | — | — | — |
-227,870,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
342,000
JPY
|
— | — | — | — | — | — | — |
-1,522,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-80,300,000
JPY
|
— | — | — | — | — | — | — |
-226,348,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-13,080,000
JPY
|
— | — | — | — | — | — | — |
4,335,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-13,080,000
JPY
|
— | — | — | — | — | — | — |
4,335,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-93,039,000
JPY
|
— | — | — | — | — | — | — |
-223,535,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-92,726,000
JPY
|
— | — | — | — | — | — | — |
-221,656,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-312,000
JPY
|
— | — | — | — | — | — | — |
-1,879,000
JPY
|
— |