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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
229,885,000
JPY
|
25,607,132,000
JPY
|
25,837,017,000
JPY
|
25,834,734,000
JPY
|
-2,283,000
JPY
|
220,794,000
JPY
|
27,811,889,000
JPY
|
28,032,684,000
JPY
|
28,031,973,000
JPY
|
-710,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,058,000
JPY
|
— | — | — | — |
10,466,000
JPY
|
— |
| Cost of sales | — | — | — |
25,454,115,000
JPY
|
— | — | — | — |
26,454,791,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
628,195,000
JPY
|
— | — | — | — |
607,657,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
380,618,000
JPY
|
— | — | — | — |
1,577,181,000
JPY
|
— |
| Operating profit (loss) |
21,141,000
JPY
|
-268,718,000
JPY
|
-247,577,000
JPY
|
-247,577,000
JPY
|
JPY
|
30,534,000
JPY
|
938,989,000
JPY
|
969,524,000
JPY
|
969,524,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — |
-261,957,000
JPY
|
— | — | — | — |
953,259,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,088,000
JPY
|
— | — | — | — |
506,000
JPY
|
— |
| Dividend income | — | — | — |
1,818,000
JPY
|
— | — | — | — |
1,786,000
JPY
|
— |
| Other | — | — | — |
1,362,000
JPY
|
— | — | — | — |
659,000
JPY
|
— |
| Non-operating income | — | — | — |
42,431,000
JPY
|
— | — | — | — |
27,890,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
2,940,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — |
56,811,000
JPY
|
— | — | — | — |
44,155,000
JPY
|
— |
| Interest expenses | — | — | — |
41,584,000
JPY
|
— | — | — | — |
38,424,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
8,448,000
JPY
|
— | — | — | — |
5,535,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-261,957,000
JPY
|
— | — | — | — |
956,199,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — |
2,940,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,653,000
JPY
|
— | — | — | — |
313,692,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-82,874,000
JPY
|
— | — | — | — |
15,095,000
JPY
|
— |
| Income taxes | — | — | — |
-79,221,000
JPY
|
— | — | — | — |
328,787,000
JPY
|
— |
| Profit (loss) | — | — | — |
-182,736,000
JPY
|
— | — | — | — |
627,411,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-182,736,000
JPY
|
— | — | — | — |
627,411,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-50,120,000
JPY
|
— | — | — | — |
18,020,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
827,000
JPY
|
— | — | — | — |
2,070,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,447,000
JPY
|
— | — | — | — |
8,451,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-44,844,000
JPY
|
— | — | — | — |
28,542,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-227,581,000
JPY
|
— | — | — | — |
655,954,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-227,581,000
JPY
|
— | — | — | — |
655,954,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |