Quarter Period Consolidated Statement Of Income
| Concept |
2018-12-01 to 2019-02-28 |
2017-12-01 to 2018-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
642,798,000
JPY
|
801,351,000
JPY
|
| Cost of sales |
429,366,000
JPY
|
539,240,000
JPY
|
| Gross profit (loss) |
213,432,000
JPY
|
262,110,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
255,864,000
JPY
|
273,861,000
JPY
|
| Operating profit (loss) |
-42,431,000
JPY
|
-11,751,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
3,000
JPY
|
| Dividend income |
394,000
JPY
|
336,000
JPY
|
| Non-operating income |
2,399,000
JPY
|
3,823,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,410,000
JPY
|
1,328,000
JPY
|
| Non-operating expenses |
7,222,000
JPY
|
4,871,000
JPY
|
| Ordinary profit (loss) |
-47,255,000
JPY
|
-12,799,000
JPY
|
| Profit (loss) before income taxes |
-47,255,000
JPY
|
-12,799,000
JPY
|
| Income taxes |
1,600,000
JPY
|
2,396,000
JPY
|
| Profit (loss) |
-48,855,000
JPY
|
-15,195,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-48,855,000
JPY
|
-15,195,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-993,000
JPY
|
587,000
JPY
|
| Deferred gains or losses on hedges |
-1,969,000
JPY
|
-3,492,000
JPY
|
| Foreign currency translation adjustment |
438,000
JPY
|
-21,000
JPY
|
| Other comprehensive income |
-2,524,000
JPY
|
-2,927,000
JPY
|
| Comprehensive income |
-51,380,000
JPY
|
-18,122,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-51,380,000
JPY
|
-18,122,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|