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 |
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 |
2017-11-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-3,795,000
JPY
|
521,000
JPY
|
464,542,000
JPY
|
467,817,000
JPY
|
468,338,000
JPY
|
23,621,000
JPY
|
5,860,000
JPY
|
438,335,000
JPY
|
463,882,000
JPY
|
-4,560,000
JPY
|
463,279,000
JPY
|
3,957,000
JPY
|
3,880,000
JPY
|
441,392,000
JPY
|
467,840,000
JPY
|
18,609,000
JPY
|
| Cost of sales | — | — |
466,735,000
JPY
|
— | — | — | — | — | — | — |
484,693,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
242,377,000
JPY
|
— | — | — | — | — | — | — |
232,830,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
6,472,000
JPY
|
— | — | — | — | — | — | — |
1,652,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-97,718,000
JPY
|
-941,000
JPY
|
-244,570,000
JPY
|
-145,909,000
JPY
|
-146,851,000
JPY
|
-319,000
JPY
|
-11,656,000
JPY
|
-133,933,000
JPY
|
-161,429,000
JPY
|
-87,484,000
JPY
|
-254,243,000
JPY
|
-5,329,000
JPY
|
-13,869,000
JPY
|
-148,590,000
JPY
|
-166,758,000
JPY
|
1,029,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
-2,192,000
JPY
|
— | — | — | — | — | — | — |
-21,413,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-247,271,000
JPY
|
— | — | — | — | — | — | — |
-252,373,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
70,000
JPY
|
— | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — |
958,000
JPY
|
— | — | — | — | — | — | — |
1,289,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
5,512,000
JPY
|
— | — | — | — | — | — | — |
4,696,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
286,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
8,214,000
JPY
|
— | — | — | — | — | — | — |
2,826,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
1,137,000
JPY
|
— | — | — | — | — | — | — |
1,044,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
603,000
JPY
|
— | — | — | — | — | — | — |
129,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-247,558,000
JPY
|
— | — | — | — | — | — | — |
-252,373,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
512,000
JPY
|
— | — | — | — | — | — | — |
512,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
286,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-71,894,000
JPY
|
— | — | — | — | — | — | — |
-74,362,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-71,382,000
JPY
|
— | — | — | — | — | — | — |
-73,850,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-176,176,000
JPY
|
— | — | — | — | — | — | — |
-178,522,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-9,264,000
JPY
|
— | — | — | — | — | — | — |
-10,092,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-166,912,000
JPY
|
— | — | — | — | — | — | — |
-168,430,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-492,000
JPY
|
— | — | — | — | — | — | — |
-521,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
313,000
JPY
|
— | — | — | — | — | — | — |
-144,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-178,000
JPY
|
— | — | — | — | — | — | — |
-666,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-176,355,000
JPY
|
— | — | — | — | — | — | — |
-179,188,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-167,091,000
JPY
|
— | — | — | — | — | — | — |
-169,096,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-9,264,000
JPY
|
— | — | — | — | — | — | — |
-10,092,000
JPY
|
— | — | — | — | — |