Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
22,630,000
JPY
|
103,646,000
JPY
|
2,216,011,000
JPY
|
2,216,011,000
JPY
|
1,324,806,000
JPY
|
82,419,000
JPY
|
682,509,000
JPY
|
95,796,000
JPY
|
1,783,497,000
JPY
|
23,774,000
JPY
|
1,271,428,000
JPY
|
69,249,000
JPY
|
1,783,497,000
JPY
|
323,249,000
JPY
|
| Cost of sales | — | — |
1,967,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,530,939,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
281,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,453,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
14,010,000
JPY
|
6,256,000
JPY
|
-33,142,000
JPY
|
19,839,000
JPY
|
-59,214,000
JPY
|
21,476,000
JPY
|
37,310,000
JPY
|
-4,799,000
JPY
|
-366,000
JPY
|
15,740,000
JPY
|
-10,093,000
JPY
|
9,993,000
JPY
|
-47,895,000
JPY
|
-11,207,000
JPY
|
| Gross profit (loss) | — | — |
248,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,558,000
JPY
|
— |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
-49,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
-60,084,000
JPY
|
— |
| Extraordinary income | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,782,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
562,000
JPY
|
— | — | — | — | — | — | — | — | — |
797,000
JPY
|
— |
| Interest income | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000
JPY
|
— |
| Other | — | — |
2,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,924,000
JPY
|
— |
| Non-operating income | — | — |
4,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,163,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
17,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,038,000
JPY
|
— |
| Other | — | — |
4,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,313,000
JPY
|
— |
| Non-operating expenses | — | — |
21,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,352,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-49,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,302,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
10,413,000
JPY
|
— |
| Income taxes - current | — | — |
2,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,086,000
JPY
|
— |
| Income taxes - deferred | — | — |
-32,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,522,000
JPY
|
— |
| Income taxes | — | — |
-30,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,435,000
JPY
|
— |
| Profit (loss) | — | — |
-19,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
-44,866,000
JPY
|
— |