Consolidated Statement Of Income
| Concept |
2018-05-01 to 2019-01-31 |
2018-05-01 to 2019-01-31 |
2018-05-01 to 2019-01-31 |
2018-05-01 to 2019-01-31 |
2018-05-01 to 2019-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
2,110,431,000
JPY
|
2,110,431,000
JPY
|
JPY
|
1,678,084,000
JPY
|
432,347,000
JPY
|
1,300,808,000
JPY
|
1,300,808,000
JPY
|
JPY
|
880,408,000
JPY
|
16,061,000
JPY
|
404,337,000
JPY
|
| Cost of sales |
1,224,820,000
JPY
|
— | — | — | — | — |
756,527,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
644,592,000
JPY
|
— | — | — | — | — |
802,954,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
20,327,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
180,097,000
JPY
|
— | — | — | — | — |
-268,207,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
241,017,000
JPY
|
232,010,000
JPY
|
9,007,000
JPY
|
248,235,000
JPY
|
-16,225,000
JPY
|
-267,799,000
JPY
|
-258,673,000
JPY
|
9,125,000
JPY
|
-57,792,000
JPY
|
-108,788,000
JPY
|
-101,217,000
JPY
|
| Net sales | |||||||||||
| Gross profit (loss) |
885,610,000
JPY
|
— | — | — | — | — |
544,280,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Cost of sales | |||||||||||
| Non-operating income |
3,436,000
JPY
|
— | — | — | — | — |
10,424,000
JPY
|
— | — | — | — |
| Interest income |
1,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||
| Other |
818,000
JPY
|
— | — | — | — | — |
696,000
JPY
|
— | — | — | — |
| Extraordinary income |
10,702,000
JPY
|
— | — | — | — | — |
3,051,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
12,523,000
JPY
|
— | — | — | — | — |
8,405,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
819,000
JPY
|
— | — | — | — |
| Non-operating expenses |
64,357,000
JPY
|
— | — | — | — | — |
19,957,000
JPY
|
— | — | — | — |
| Share issuance costs |
570,000
JPY
|
— | — | — | — | — |
4,606,000
JPY
|
— | — | — | — |
| Extraordinary losses |
549,000
JPY
|
— | — | — | — | — |
290,723,000
JPY
|
— | — | — | — |
| Impairment losses |
549,000
JPY
|
— | — | — | — | — |
274,828,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||
| Profit (loss) before income taxes |
190,250,000
JPY
|
— | — | — | — | — |
-555,879,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets |
4,551,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
6,150,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
31,952,000
JPY
|
— | — | — | — | — |
4,761,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-1,173,000
JPY
|
— | — | — | — | — |
-1,163,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — |
889,000
JPY
|
— | — | — | — |
| Income taxes |
30,779,000
JPY
|
— | — | — | — | — |
3,598,000
JPY
|
— | — | — | — |
| Profit (loss) |
159,471,000
JPY
|
— | — | — | — | — |
-559,477,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
255,000
JPY
|
— | — | — | — | — |
-74,355,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
159,215,000
JPY
|
— | — | — | — | — |
-485,121,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||
| Other comprehensive income | |||||||||||
| Foreign currency translation adjustment |
6,820,000
JPY
|
— | — | — | — | — |
15,429,000
JPY
|
— | — | — | — |
| Other comprehensive income |
6,820,000
JPY
|
— | — | — | — | — |
15,429,000
JPY
|
— | — | — | — |
| Comprehensive income |
166,291,000
JPY
|
— | — | — | — | — |
-544,047,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent |
165,749,000
JPY
|
— | — | — | — | — |
-470,381,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
542,000
JPY
|
— | — | — | — | — |
-73,666,000
JPY
|
— | — | — | — |