Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-08-21 to 2019-02-20 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
39,043,000,000
JPY
|
| Cost of sales |
20,098,000,000
JPY
|
| Gross profit (loss) |
18,944,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
19,364,000,000
JPY
|
| Operating profit (loss) |
-419,000,000
JPY
|
| Non-operating income | |
| Non-operating income |
140,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
32,000,000
JPY
|
| Non-operating expenses |
58,000,000
JPY
|
| Ordinary profit (loss) |
-336,000,000
JPY
|
| Extraordinary income | |
| Extraordinary income |
8,000,000
JPY
|
| Extraordinary losses | |
| Impairment losses |
1,246,000,000
JPY
|
| Extraordinary losses |
1,338,000,000
JPY
|
| Profit (loss) before income taxes |
-1,666,000,000
JPY
|
| Income taxes |
100,000,000
JPY
|
| Profit (loss) |
-1,767,000,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
-1,767,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-28,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
| Foreign currency translation adjustment |
2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,000,000
JPY
|
| Other comprehensive income |
-31,000,000
JPY
|
| Comprehensive income |
-1,798,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-1,798,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|